161 HEINEKEN N.V. ANNUAL REPORT 2008 IFRS IFRS* IFRS* IFRS* IFRS* 2008 2007 2006 2005 2004 Financing In millions of EUR Share capital 784 784 784 784 784 Reserves and retained earnings 3,687 4,620 4,225 3,185 2,472 Equity attributable to equity holders of the Company 4,471 5,404 5,009 3,969 3,256 Minority interests 281 307 284 310 280 Total equity 4,752 5,711 5,293 4,279 3,536 Employee benefits 688 586 600 602 633 Provisions (incl. deferred tax liabilities) 1,139 728 780 731 689 Non-current loans and borrowings 9,084 1,295 1,883 1,999 2,522 Current liabilities (excl. provisions) 4,900 3,634 3,482 3,279 2,710 Liabilities (excl. provisions) 13,984 4,929 5,365 5,278 5,232 Total equity and liabilities 20,563 11,954 12,038 10,890 10,090 Equity attributable to equity holders of the Company/(employee benefits, provisions, and liabilities) 0.28 0.87 0.74 0.60 0.50 Employment of capital In millions of EUR P, P&E 6,314 4,673 4,248 4,354 4,212 Intangible assets 7,109 2,110 1,976 1,984 1,491 Other non-current assets 2,391 1,814 2,056 1,730 1,596 Total non-current assets 15,814 8,597 8,280 8,068 7,299 Inventories 1,246 883 777 759 698 Trade and other current assets 2,791 1,900 1,718 1,587 1,500 Cash, cash equivalents and current other investments 712 574 1,263 476 593 Total current assets 4,749 3,357 3,758 2,822 2,791 Total assets 20,563 11,954 12,038 10,890 10,090 Total equity/Total non-current assets 0.30 0.66 0.64 0.53 0.48 Current assets/ Current liabilities (excl. provisions) 0.97 0.92 1.08 0.86 1.03 Restated for change in accounting policies as disclosed in note 3(b) of the notes to the consolidated financial statements

Jaarverslagen en Personeelsbladen Heineken

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