Jaarverslagen | 1 januari 2006 | pagina 140 - Jaarverslagen en Personeelsbladen Heineken

IFRS 2006 IFRS 2005 IFRS 2004 Dutch GAAP 2004 Dutch GAAP 2003 Dutch GAAP 2002 Dutch GAAP 2001 Dutch GAAP 2000 Dutch GAAP 1999 Dutch GAAP 1998 Dutch GAAP 1997 Financing In millions of EUR Share capital 784 784 784 784 784 784 784 711 711 711 569 Reserves and retained earnings 4,225 3,185 2,472 2,595 2,383 1,853 1,974 1,685 1,907 1,588 1,747 Equity attributable to equity holders of the Company 5,009 3,969 3,256 3,379 3,167 2,637 2,758 2,396 2,618 2,299 2,316 Minority interest 511 545 477 483 732 393 381 124 248 256 182 otal equity 5,520 4,514 3,733 3,862 3,899 3,030 3,139 2,520 2,866 2,555 2,498 mployee benefits 665 664 680 680 rovisions 835 766 725 568 1,367 981 1,024 976 770 733 769 Non-current liabilities 2,091 2,233 2,638 2,642 2,721 1,215 797 875 490 522 412 Current liabilities 3,886 3,652 3,001 2,666 2,910 2,555 2,235 1,892 1,860 1,460 1,384 abilities 5,977 5,885 5,639 5,308 5,631 3,770 3,032 2,767 2,350 1,982 1,796 otal equity and liabilities 12,997 11,829 10,777 10,418 10,897 7,781 7,195 6,263 5,986 5,270 5,063 otal equity (employee enefits, provisions, and liabilities) 0.74 0.62 0.53 0.59 0.56 0.64 0.77 0.67 0.94 mployment of capital i millions of EUR J, P E 4,944 5,067 4,773 5,127 4,995 4,094 3,592 3,250 2,964 2,605 2,521 itangible fixed assets 2,449 2,380 1,837 1,720 1,151 39 13 - - inancial fixed assets 1,367 1,104 1,035 779 1,122 835 531 615 422 490 429 otal non-current assets 8,760 8,551 7,645 7,626 7,268 4,968 4,136 3,865 3,386 3,095 2,950 nventories 893 883 782 779 834 765 692 550 490 452 466 rade and other receivables 1,958 1,787 1,646 1,309 1,379 1,270 1,192 1,024 903 775 799 -ash and current other nvestments 1,386 608 704 704 1,416 778 1,175 824 1,207 948 848 urrent assets 4,237 3,278 3,132 2,792 3,629 2,813 3,059 2,398 2,600 2,175 2,113 otal assets 12,997 11,829 10,777 10,418 10,897 7,781 7,195 6,263 5,986 5,270 5,063 otal equity/Total on-current assets 0.63 0.53 0.49 0.51 0.54 0.61 0.76 0.65 0.85 0.83 0.85 urrent assets/ urrent liabilities 1.09 0.90 1.04 1.05 1.25 1.10 1.37 1.27 1.40 1.49 1.53 IFRS 2006 IFRS 2005 IFRS 2004 Dutch GAAP 2004 Dutch GAAP 2003 Dutch GAAP 2002 Dutch GAAP 2001 Dutch GAAP 2000 Dutch GAAP 1999 Dutch GAAP 1998 Dutch GAAP 1997 ievenue 10,293 9,333 8,107 7,149 6,272 6,131 Adjustments: xcise duties (1,282) (1,226) (1,093) (984) (819) (839) /ariable selling expenses (529) (300) (248) (192) (106) (118) -orrection idjustment 2002/1996 (170) evenue 11,829 10,796 10,062 10,005 9,255 8,482 7,637 6,766 5,973 5,347 5,174 Heineken N.V. Annual Report 2006

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