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