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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2005 | | pagina 69