• Profile
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• Report of the Supervisory Board
• Report of the Executive Board
• Financial statements
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• Consolidated income statement
• Consolidated statement of recognised income and expense
• Consolidated balance sheet
• Consolidated statement of cash flows
• Notes to the consolidated financial statements
  • 1. Reporting entity
  • 2. Basis of preparation
  • 3. Significant accounting policies
  • 4. Determination of fair values
  • 5. Segment reporting
  • 6. Acquisitions and disposals of subsidiaries, joint ventures and minority interests
  • 7. Other income
  • 8. Raw materials, consumables and services
  • 9. Personnel expenses
  • 10. Amortisation, depreciation and impairments
  • 11. Other net finance income
  • 12. Income tax expense
  • 13. Property, plant & equipment
  • 14. Intangible assets
  • 15. Investment in associates
  • 16. Other investments
  • 17. Deferred tax assets and liabilities
  • 18. Inventories
  • 19. Trade and other receivables
  • 20. Cash and cash equivalents
  • 21. Assets classified as held for sale
  • 22. Total equity
  • 23. Earnings per share
  • 24. Changes in accounting policy
  • 25. Loans and borrowings
  • 26. Employee benefits
  • 27. Share-based payments – Long-Term Incentive Plan
  • 28. Provisions
  • 29. Trade and other payables
  • 30. Financial instruments
  • 31. Off balance sheet commitments
  • 32. Contingencies
  • 33. Related parties
  • 34. Heineken entities
  • 35. Interests in joint ventures
  • 36. Subsequent events
• Heineken N.V. balance sheet
• Heineken N.V. income statement
• Notes to Heineken N.V. financial statements

Financial statements / Notes to the consolidated financial statements / Note 1

1. Reporting entity

Heineken N.V. (the ‘Company’) is a company domiciled in the Netherlands. The address of the Company’s registered office is Vijzelstraat 72, Amsterdam. The consolidated financial statements of the Company as at and for the year ended 31 December 2006 comprise the Company and its subsidiaries (together referred to as ‘Heineken’ or the ‘Group’) and Heineken’s interest in joint ventures and associates.

A summary of the main subsidiaries, joint ventures and associates is included in note 34, 35 and 15.

Heineken is primarily involved in brewing and selling of beer.

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