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