Consolidated Statement of Financial Position
3,795
12,628
-
O O Qs
Introduction Report of the Executive Board Report of the Supervisory Board
As at 31 December
In millions of
Note
2019
2018*
Intangible assets
8.1
17,769
17,459
Property, plant and equipment
8.2
13,269
11,359
Investments in associates and joint ventures
10.3
4,868
2,021
Loans and advances to customers
8.3
277
341
Deferred tax assets
12.2
647
626
Other non-current assets
8.4
1,255
1,220
Total non-current assets
38,085
33,026
Inventories
7.1
2,213
1,920
Trade and other receivables
7.2
4,123
Current tax assets
123
71
Derivative assets
11.6
28
35
Cash and cash equivalents
11.2
1,821
2,903
Assets classified as held for sale
10.2
111
401
Total current assets
8,419
9,125
Total assets
46,504
42,151
Restated for IAS 37. Refer to note 4 for further details.
Financial Statements
Sustainability Review
Heineken N.V. Annual Report 2019
Other Information
Note
2019
2018*
Shareholders' equity
11.4
16,147
14,525
Non-controlling interests
11.4
1,164
1,183
Total equity
17,311
15,708
Borrowings
11.3
13,366
Post-retirement obligations
9.1
1,189
954
Provisions
9.2
756
833
Deferred tax liabilities
12.2
1,422
1,431
Other non-current liabilities
11.6
153
168
Total non-current liabilities
16,886
16,014
Borrowings
11.2/11.3
3,686
2,358
Trade and other payables
7.3
7,520
6,891
Returnable packaging deposits
7.4
565
569
Provisions
9.2
184
164
Current tax liabilities
283
245
Derivative liabilities
11.6
69
70
Liabilities associated with assets classified as held for sale
10.2
132
Total current liabilities
12,307
10,429
Total equity and liabilities
46,504
42,151
