Consolidated balance sheet
As at 31 December 2007
In millions of EUR
Note
2007
2006
Assets
Property, plant equipment
14
5,362
4,944
Intangible assets
15
2,541
2,449
Investments in associates
16
214
186
Other investments
17
452
606
Advances to customers
219
180
Deferred tax assets
18
336
395
Total non-current assets
9,124
8,760
Inventories
19
1,007
893
Other investments
17
105
59
Trade and other receivables
20
1,873
1,779
Prepayments and accrued income
123
91
Cash and cash equivalents
21
715
1,374
Assets classified as held for sale
7
21
41
tal current assets
3,844
4,237
Total assets
12,968
12,997
E quity
Share capital
784
784
Reserves
692
666
Retained earnings
3,928
3,559
uity attributable to equity holders of the Company
22
5,404
5,009
Minority interests
542
511
tal equity
5,946
5,520
bilities
Loans and borrowings
24
1,521
2,091
Employee benefits
26
646
665
Provisions
28
184
242
Deferred tax liabilities
18
478
471
al non-current liabilities
2,829
3,469
Bank overdrafts
21
282
747
Loans and borrowings
24
873
494
ade and other payables
29
2,806
2,496
ix liabilities
89
149
P ovisions
28
143
122
al current liabilities
4,193
4,008
al liabilities
7,022
7,477
al equity and liabilities
12,968
12,997
Heinekcn N.V. Annual Report 2007