105
22. Total equity
Equity
attribu
table
to equity
Trans- Fair Other Reserve holders
Share lation Hedging value legal for own Retained of the Minority Total
In millions of EUR Note capital reserve reserve reserve reserves shares earnings Company interests equity
Balance as at
1 January 2006
Net recognised
income and expense
Profit
Transfer to retained earnings
Dividends to shareholders
Purchase minority shares
Purchase own shares
Share-based payments 27
Changes in consolidation
E alance as at
I December 2006784 96 28 97 459 (14) 3,559 5,009 511 5,520
alance as at
January 2007
784
96
28
97
459
(14)
3,559
5,009
511
5,520
<et recognised
ncome and expense
(89)
16
2
19
(19)
(71)
(12)
(83)
Yofit
-
-
-
-
89
-
718
807
165
972
ansfer to retained earnings
-
-
-
-
4
-
(4)
-
-
-
vidends to shareholders
urchase minority shares
urchase own shares
-
-
-
-
-
(15)
(333)
(333)
(15)
(117)
(13)
(450)
(13)
(15)
nare-based payments 27
-
-
-
-
-
-
7
7
-
7
hanges in consolidation
-
-
-
-
-
-
-
-
8
8
alance as at
December 2007
784
7
44
99
571
(29) 3,928
5,404
542
5,946
tare capital
millions of EUR
Ordinary shares
2007 2006
n issue as at 1 January
784
784
sued for cash
-
n issue as at 31 December
784
s at 31 December 2007, the issued share capital comprised 489,974,594 ordinary shares
006: 489,974,594). The ordinary shares have a par value of €1.60. All issued shares are fully paid,
ae Company's authorised capital amounts to €2.5 billion, comprising of 1,562,500,000 shares.
ie holders of ordinary shares are entitled to receive dividends as declared from time to time and are
ititled to one vote per share at meetings of the Company. In respect of the Company's shares that are
eld by Heineken (see next page), rights are suspended.
784 148 (21) 49 392 - 2,617 3,969 545 4,514
(52) 49 48 (6) - (4) 35 (31) 4
- 110 - 1,101 1,211 134 1,345
(37) - 37
(196) (196) (101) (297)
- (30) (30)
- (14) - (14) - (14)
4 4 4
(6) (6)
Heineken N.V. Annual Report 2007