Consolidated statement of financial position Financial Statements As at 31 December 2009 In millions of EUR Note 2009 2008 Assets Property, plant equipment 14 6,017 6,314 Intangible assets 15 7,135 7,030' Investments in associates and joint ventures 1,427 1,145 Other investments 17 568 641 Advances to customers 319 346 Deferred tax assets 18 561 362* Total non-current assets 16,027 15,838 Inventories 19 1,010 1,246 Other investments 17 15 14 Trade and other receivables 20 2,310 2,504 Prepayments and accrued income 189 231 Cash and cash equivalents 21 520 698 Assets classified as held for sale 7 109 56 Total current assets 4,153 4,749 jtal assets 20,180 20,587 juity tare capital 784 784 Reserves 159 (74) ■tained earnings 4,408 3,761 juity attributable to equity holders of the Company 5,351 4,471 inority interests 296 281 ftal equity 5,647 4,752 abilities ins and borrowings 25 7,401 9,084 nployee benefits 28 634 688 ovisions 30 356 344 'ferred tax liabilities 18 786 661' tal non-current liabilities 9,177 10,777 ink overdrafts 21 156 94 )ansand borrowings 25 1,145 875 ade and other payables 31 3,696 3,846 ax liabilities 132 85 ovisions 30 162 158 bilities classified as held for sale 7 65 »tal current liabilities 5,356 5,058 tal liabilities 14,533 15,835 tal equity and liabilities 20,180 20,587 imparatives have been adjusted due to the finalisation of the purchase price accounting of the Scottish Newcastle acquisition (see note 6). Annual Report 2009 - Heineken N.V. 73

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2009 | | pagina 70