112. Heineken N.V. balance sheet
Before appropriation of profit as at 31 December 2005
In millions of EUR
2005
2004
Fixed assets
Financial fixed assets
31
5,319
4,372
Total fixed assets
5,319
4,372
Trade and other receivables
1
40
Cash and cash equivalents
41
86
Total current assets
42
126
Total assets
5,361
4,498
Equity
Issued capital
784
784
Legal reserves
392
349
Other reserves
176
5
Retained earnings
1,856
1,476
Net profit
761
642
Total equity
32
3,969
3,256
Liabilities
Interest-bearing loans and borrowings
33
1,254
1,212
Deferred tax liabilities
Total non-current liabilities
1,254
1,212
Interest-bearing loans and borrowings
68
Trade and other payables
32
30
Tax payable
38
Total current liabilities
138
30
Total liabilities
1,392
1,242
Total equity and liabilities
5,361
4,498
Heineken N.V. - Annual Report 2005