2003 2002
Notes to the Consolidated Balance Sheet
Financial fixed assets
Total Non-consolidated participating interests Other financial
Shares Loans fixed assets
Position as at 1 January 2003
Changes in the consolidation
Additions/loans granted
Disposals/loan repayments
Revaluations
Share in net profit/sale proceeds
Dividends received
835
124
363
■259
- 16
84
-9
410
20
27
-93
-10
84
-9
423
102
335
-165
-6
Position as at 31 December 2003
1,122
429
689
Other financial fixed assets includes €339 million (2002:
€295 million) in respect of loans to customers and €18
million (2002: €22 million) in respect of deferred tax
assets. In 2003, a subordinated loan of €160 million was
granted to Stichting Heineken Pensioenfonds.
Stocks
Raw materials 140 112
Work in progress 71 58
Finished products 215 184
Goods for resale 147 125
Non-returnable packaging 68 72
Other stocks 175 159
Advance payments on stocks 18 55
834 765
Receivables
Amounts falling due within one year:
Trade debtors 1,306 1,111
Packaging deposits - 316 - 266
990 845
Non-consolidated participating interests 21 44
Other amounts receivable 215 221
Prepayments and accrued income 153 160
1,379 1,270
HEINEKEN N.V. ANNUAL REPORT 2003
60