CONSOLIDATED BALANCE SHEET HEINEKEN N.V. ANNUAL REPORT 2008 AS AT 31 DECEMBER 2008 In millions of EUR Assets Property, plant equipment Intangible assets Investments in associates and joint ventures Other investments Advances to customers Deferred tax assets Total non-current assets Inventories her investments 7rade and other receivables epayments and accrued income ish and cash equivalents Assets classified as held for sale Total current assets Total assets 2007 Note 2008 6,314 7,109 1,145 641 346 259 15,814 8,597 1,246 14 2,504 231 698 56 4,749 3,357 20,563 11,954 E pity are capital 784 784 serves (74) 692 :ained earnings 3,761 3,928 uity attributable to equity holders of the Company 22 4,471 5,404 ïority interests 281 307 tal equity 4,752 5,711 abilities ans and borrowings 24 9,084 1,295 aployee benefits 26 688 586 ovisions 28 344 158 ferred tax liabilities 18 637 427 tal non-current liabilities 10,753 2,466 ik overdrafts 21 94 251 ans and borrowings 24 875 787 ade and other payables 29 3,846 2,525 x liabilities 85 71 ovisions 28 158 143 tal current liabilities 5,058 3,777 »tal liabilities 15,811 6,243 tal equity and liabilities 20,563 11,954 Refer to change in accounting policies as described in note 3(b).

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2008 | | pagina 71