Heineken N.V. balance sheet
132 Financial statements
Before appropriation of profit as at 31 December 2007
In millions of EUR
Note
2007
2006
Fixed assets
Financial fixed assets
37
6,560
6,160
Total fixed assets
6,560
6,160
Trade and other receivables
-
3
Cash and cash equivalents
1
3
Total current assets
1
6
Total assets
6,561
6,166
Shareholders' equity
Issued capital
784
784
Translation reserve
7
96
Fledging reserve
44
28
Fair value reserve
99
97
Other legal reserves
571
459
Reserve for own shares
(29)
(14)
Retained earnings
3,121
2,348
Net profit
807
1,211
Total shareholders' equity
38
5,404
5,009
Liabilities
Loans and borrowings
39
1,096
1,096
Total non-current liabilities
1,096
1,096
Trade and other payables
29
27
Tax payable
32
34
Total current liabilities
61
61
Total liabilities
1,157
1,157
Total shareholders' equity and liabilities
6,561
6,166
Heineken N.V. Annual Report 2007
