140 FINANCIAL STATEMENTS HEINEKEN N.V. ANNUAL REPORT 2008 NOTES TO THE HEINEKEN N.V. FINANCIAL STATEMENTS CONTINUED 37. Shareholders' equity In millions of EUR Issued capital Translation reserve Hedging reserve Fair value reserve Other legal reserves Reserve for own shares Retained earnings Shareholders' Net profit equity Balance as at 1 January 2007 784 96 28 97 459 (14) 2,348 1,211 5,009 Net recognised income and expense (89) 16 2 19 (19) (71) Profit - 89 (89) 807 807 Transfer to retained earnings 4 1,207 (1,211) Dividends to shareholders (333) (333) Purchase own shares - (15) - (15) Share-based payments 7 7 Balance as at 31 December 2007 784 7 44 99 571 (29) 3,121 807 5,404 Balance as at 1 January 2008 784 7 44 99 571 (29) 3,121 807 5,404 Net recognised income and expense (602) (166) (11) (44) 44 (779) Profit - - - - 142 - (142) 209 209 Transfer to retained earnings (74) 881 (807) Dividends to shareholders (363) (363) Purchase own shares - - - - - (11) - - (11) Share-based payments - - - - - - 11 - 11 Balance as at 31 December 2008 784 (595) (122) 88 595 (40) 3,552 209 4,471 For more details on reserves, please refer to note 22 of the consolidated financial statements. For more details on LTIP, please refer to note 27 of the consolidated financial statements.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2008 | | pagina 142