Heineken N.V. Balance Sheet
-
-
-
2,701
-
O O Qs
Introduction Report of the Executive Board Report of the Supervisory Board
Before appropriation of profit
As at 31 December
In millions of
Note
2019
2018*
Investments in participating interests
A.1
29,673
27,814
Other financial non-current assets
13
Deferred tax assets
39
Total financial fixed assets
29,712
27,827
Trade and other receivables
18
21
Tax receivable
21
Total current assets
18
42
Total assets
29,730
27,869
Restated for IAS 37. Refer to note 4 of the consolidated financial statements for further details.
Financial Statements
Sustainability Review
Heineken N.V. Annual Report 2019
Other Information
In millions of
Note
2019
2018*
Issued capital
922
922
Share premium
2,701
Translation reserve
(2,998)
(3,288)
Hedging reserve
(19)
(38)
Cost of hedging reserve
4
9
Fair value reserve
313
342
Other legal reserves
1,115
1,096
Reserve for own shares
(63)
(415)
Retained earnings
12,006
11,283
Net profit
2,166
1,913
Total shareholders' equity
16,147
14,525
Borrowings
A.2
11,748
12,135
Other non-current liabilities
20
29
Deferred tax liability
43
Total non-current liabilities
11,768
12,207
Borrowings
A.2
1,532
1,025
Trade and other payables
283
112
Total current liabilities
1,815
1,137
Total liabilities
13,583
13,344
Total shareholders' equity and liabilities
29,730
27,869
