76
Consolidated Statement of Financial Position
As at 31 December
In millions of
In millions of
Note
2023
2022
Note
2023
2022
Intangible assets
Shareholders' equity
21,781
21,408
20,056
19,551
8.1
11.4
Property, plant and equipment
Non-controlling interests
14,772
13,623
2,733
2,369
8.2
11.4
Total equity
Investments in associates and joint ventures
4,130
4,296
22,789
21,920
10.3
Loans and advances to customers
239
216
8.3
Deferred tax assets
1,292
618
Borrowings
14,046
12,893
12.2
11.3
Post-retirement obligations
Equity instruments
562
145
586
568
8.4
9.1
Other non-current assets
978
1,085
Provisions
627
572
8.5
9.2
Total non-current assets
Deferred tax liabilities
43,754
41,391
2,213
2,138
12.2
Other non-current liabilities
67
125
11.6
Introduction
Total non-current liabilities
Inventories
3,721
3,250
17,539
16,296
7.1
Trade and other receivables
5,019
4,531
7.2
Current tax assets
196
84
Borrowings
4,192
3,484
11.2/11.3
Trade and other payables
Derivative assets
58
70
9,432
9,283
11.6
7.3
Cash and cash equivalents
Returnable packaging deposits
2,377
2,765
531
545
11.2
7.4
Assets classified as held for sale
28
315
Provisions
206
226
10.2
9.2
Total current assets
Current tax liabilities
11,399
11,015
332
352
Derivative liabilities
132
119
11.6
Liabilities associated with assets classified as held for sale
181
10.2
Total current liabilities
14,825
14,190
Total assets
Total equity and liabilities
55,153
52,406
55,153
52,406
Sustainability
Review
Financial
Statements
Other
Information
Report
of the
Supervisory
Board
Report
of the
Executive
Board
Heineken
N.V.
Annual
Report
2023
