IFRS
2009
IFRS
2008
IFRS
2007
IFRS
2006
IFRS
2005
Financing
In millions of EUR
Share capital
784
784
784
784
784
Reserves and retained earnings
4,567
3,687
4,620
4,225
3,185
Equity attributable to equity holders of the Company
5,351
4,471
5,404
5,009
3,969
Minority interests
296
281
307
284
310
Total equity
5,647
4,752
5,711
5,293
4,279
Employee benefits
634
688
586
600
602
Provisions (incl. deferred tax liabilities)
Non-current loans and borrowings
Other liabilities (excl. provisions)
1,304
7,401
5,194
1,163*
9,084
4,900
728
1,295
3,634
780
1,883
3,482
731
1,999
3,279
Liabilities (excl. provisions)
12,595
13,984
4,929
5,365
5,278
Total equity and liabilities
20,180
20,587
11,954
12,038
10,890
Equity attributable to equity holders of the Company/
(employee benefits, provisions, and liabilities)
0.37
0.28
0.87
0.74
0.60
Employment of capital
In millions of EUR
P, P&E
6,017
6,314
4,673
4,248
4,354
Intangible assets
7,135
7,030'
2,110
1,976
1,984
Other non-current assets
2,875
2,494'
1,814
2,056
1,730
Total non-current assets
16,027
15,838
8,597
8,280
8,068
Inventories
1,010
1,246
883
777
759
Trade and other current assets
2,623
2,805
1,900
1,718
1,587
Cash, cash equivalents and current other investments
520
698
574
1,263
476
Total current assets
4,153
4,749
3,357
3,758
2,822
Total assets
20,180
20,587
11,954
12,038
10,890
Total equity/Total non-current assets
0.35
0.30
0.66
0.64
0.53
Current assets/Current liabilities (excl. provisions)
0.80
0.97
0.92
1.08
0.86
Adjusted due to the finalisation of the purchase price accounting of the S&N acquisition as disclosed in note 6 of the Notes to the consolidated
financial statements.
Annual Report 2009 - Heineken N.V.