Heineken N.V. Balance Sheet
133
Before appropriation of profit
As at 31 December 2010
In millions of EURNote20102009
Fixed assets
Financial fixed assets
Investments in participating interests
38
16,142
11,345
Other investments
243
35
Deferred tax assets
12
38
Total financial fixed assets
16,397
11,418
Trade and other receivables
-
22
Cash and cash equivalents
-
2
Total current assets
-
24
Total assets
16,397
11,442
Shareholders' equity
Issued capital
922
784
Share Premium
2,701
Translation reserve
(93)
(451)
Fledging reserve
(27)
(124)
Fair value reserve
90
100
Other legal reserves
899
676
Reserve for own shares
(55)
(42)
ASDI
666
Retained earnings
3,689
3,390
Net profit
1,436
1,018
Total shareholders' equity
39
10,228
5,351
Liabilities
Loans and borrowings
40
5,942
5,406
Deferred tax liability
5
Total non-current liabilities
5,947
5,406
Loans and borrowings
-
500
Trade and other payables
211
171
Tax payable
11
14
Total current liabilities
222
685
Total liabilities
6,169
6,091
Total shareholders' equity and liabilities
16,397
11,442
Fleineken N.V. Annual Report 2010