Consolidated balance sheet As at 31 December 2006 In millions of EUR Note 2006 2005 Assets Property, plant equipment 13 4,944 5,067 Intangible assets 14 2,449 2,380 Investments in associates 15 186 172 Other Investments 16 786 646 Deferred tax assets 17 395 286 Total non-current assets 8,760 8,551 Inventories 18 893 883 Other Investments 16 12 23 Trade and other receivables 19 1,917 1,787 Cash and cash equivalents 20 1,374 585 Assets classified as held for sale 21 41 Total current assets 4,237 3,278 Total assets 12,997 11,829 Equity Share capital 784 784 Reserves 666 568 R ained earnings 3,559 2,617 Ei lity attributable to equity holders of the company 22 5,009 3,969 M ïority interests 511 545 T al equity 5,520 4,514 Li bilities Li ins and borrowings 25 2,091 2,233 E oloyee benefits 26 665 664 P visions 28 242 273 D erred tax liabilities 17 471 393 T al non-current liabilities 3,469 3,563 B ak overdraft 25 747 351 L ins and borrowings 25 494 709 T de and other payables 29 2,496 2,451 T liabilities 149 141 P visions 28 122 100 al current liabilities 4,008 3,752 f al liabilities 7,477 7,315 al equity and liabilities 12,997 11,829 Heineken N.V. CQ Annual Report 2006

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2006 | | pagina 72