Notes to the Balance Sheet and Profit and Loss Account of Heineken N.V. for 2003
Total*
2,852
-107
-778
32
795
-157
2,637
2,637
-152
41
798
-157
3,167
The dividend figure in both years relates to a final dividend
of €94 million and an interim dividend of €63 million.
The 2002 figures have been restated for comparison purposes
FINANCIAL STATEMENTS 2003
83
Shareholders' equity
Issued
capital
Statutory
reserve
Revaluation
reserve
Retained
profits
Position as at 1 January 2002
Exchange differences
Goodwill
Revaluations
Realised revaluations
Net profit for the year
Released
Dividend
784
79
-8
45
-13
426
-17
32
-27
1,563
-82
-778
27
750
13
-157
Position as at 31 December 2002
784
103
414
1,336
Position as at 1 January 2003
Exchange differences
Revaluations
Realised revaluations
Net profit for the year
Released
Dividend
784
103
- 14
37
- 12
414
-22
41
-35
1,336
-116
35
761
12
-157
Position as at 31 December 2003
784
114
398
1,871
