Consolidated Statement of Financial Position
Borrowings
Borrowings
O Q,
Introduction Report of the Executive Board Report of the Supervisory Board
As at 31 December
In millions of
Note
2018
2017
Intangible assets
8.1
17,459
17,670
Property, plant and equipment
8.2
11,359
11,117
Investments in associates and joint ventures
10.3
2,021
1,841
Loans and advances to customers
8.3
341
331
Deferred tax assets
12.2
622
768
Other non-current assets
8.4
1,084
1,059
Total non-current assets
32,886
32,786
Inventories
7.1
1,920
1,814
Trade and other receivables
7.2
3,740
3,676
Current tax assets
71
64
Derivative assets
11.6
35
219
Cash and cash equivalents
11.2
2,903
2,442
Assets classified as held for sale
10.2
401
33
Total current assets
9,070
8,248
Total assets
41,956
41,034
Heineken N.V. Annual Report 2018
Financial Statements
Sustainability Review
Other Information
Note
2018
2017
Shareholders' equity
11.4
14,358
13,321
Non-controlling interests
11.4
1,182
1,200
Total equity
15,540
14,521
11.3
12,628
12,166
Post-retirement obligations
9.1
954
1,289
Provisions
9.2
846
970
Deferred tax liabilities
12.2
1,370
1,495
Other non-current liabilities
11.6
168
135
Total non-current liabilities
15,966
16,055
11.2/11.3
2,358
3,212
Trade and other payables
7.3
6,891
6,128
Returnable packaging deposits
7.4
569
607
Provisions
9.2
164
178
Current tax liabilities
266
310
Derivative liabilities
11.6
70
21
Liabilities associated with assets classified as held for sale
10.2
132
2
Total current liabilities
10,450
10,458
Total equity and liabilities
41,956
41,034