Balance Sheet of Heineken N.V.
2002 31 December 2001
after proposed appropriation of profit
in millions of euros
31 December
Assets
Fixed assets
Financial fixed assets 2,550 2,390
Current assets
Receivables 2 12
Cash 216 585
218 597
2,768 2,987
Equity and liabilities
Shareholders' equity
Issued share capital 784 784
General reserve 1,759 1,974
2,543 2,758
Liabilities
Long-term borrowings 68 68
Current liabilities 157 161
225 229
2,768 2,987
HEINEKEN N.V. ANNUAL REPORT 2002
66
