Heineken N.V. balance sheet

Before appropriation of profit as at 31 December 2007

In millions of EUR Note 2007 2006
Fixed assets
Financial fixed assets 37 6,560 6,160
Total fixed assets   6,560 6,160
Trade and other receivables   3
Cash and cash equivalents   1 3
Total current assets   1 6
Total assets   6,561 6,166

Shareholders’ equity
     
Issued capital   784 784
Translation reserve   7 96
Hedging reserve   44 28
Fair value reserve   99 97
Other legal reserves   571 459
Reserve for own shares   (29) (14)
Retained earnings   3,121 2,348
Net profit   807 1,211
Total shareholders’ equity 38 5,404 5,009
Liabilities      
Loans and borrowings 39 1,096 1,096
Total non-current liabilities   1,096 1,096
Trade and other payables   29 27
Tax payable   32 34
Total current liabilities   61 61
Total liabilities   1,157 1,157
Total shareholders’ equity and liabilities   6,561 6,166

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