Segmented Information Assets as per balance sheet Western Europe Central/Eastern The Americas' Africa/Middle East Asia/Pacific Consolidated Europe 2003 2002* 2003 2002* 2003 2002* 2003 2002* 2003 2002* 2003 2002 Operating assets Non-consolidated participating interests Total assets by region Invested cash 5,565 4,272 2,109 925 32 22 36 11 5,597 4,294 2,145 936 628 350 928 1,029 392 420 9,622 6,996 283 317 61 42 17 18 911 667 989 1,071 409 438 429 10,051 846 410 7,406 375 Total assets as per balance sheet 10,897 7,781 Total provisions and liabilities by region 4,228 3,118 1,306 380 616 340 669 731 179 182 6,998 4,751 Total liabilities as per balance sheet 6,998 4,751 Group equity 3,899 3,030 Investments in intangible fixed assets Investments in tangible fixed assets Amortisation of and value adjustments to goodwill Amortisation of and value adjustments to other intangible fixed assets Depreciation of and value adjustments to tangible fixed assets 12 28 324 360 99 100 10 12 358 333 113 23 11 26 35 10 139 208 26 18 611 696 31 18 10 86 31 10 43 33 15 19 560 481 The 2002 figures have been restated for comparison purposes 1 Including Caribbean HEINEKEN N.V. ANNUAL REPORT 2003 74

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2003 | | pagina 80