Consolidated balance sheet
63.
As at 31 December 2005
In millions of EUR
Note
2005
2004
A sets
Property, plant equipment
8
5,067
4,773
Intangible assets
9
2,380
1,837
Investments in associates
10
172
134
Investments
11
646
632
Deferred tax assets
12
286
269
T tal non-current assets
8,551
7,645
Inventories
13
883
782
Trade and other receivables
14
1,787
1,646
Investments
11
23
26
C sh and cash equivalents
15
585
678
T al current assets
3,278
3,132
1 al assets
11,829
10,777
t uity
Is ued capital
784
784
R serves
568
354
R ained earnings
2,617
2,118
al equity attributable to equity
f ders of the parent
16
3,969
3,256
ïority interests
545
477
al equity
4,514
3,733
I bilities
1; erest-bearing loans and borrowings
19
2,195
2,615
C ner non-current liabilities
38
23
F ïployee benefits
20
664
680
P ovisions
21
273
298
ferred tax liabilities
12
393
384
al non-current liabilities
3,563
4,000
E nk overdraft
19
351
517
1 erest-bearing loans and borrowings
19
709
429
1 de and other payables
22
2,451
2,025
1 ome tax payable
141
30
F ovisions
21
100
43
al current liabilities
3,752
3,044
al liabilities
7,315
7,044
al equity, minority interest and liabilities
11,829
10,777
Heineken N.V. - Annual Report 2005