CONSOLIDATED STATEMENT OF RECOGNISED INCOME AND EXPENSE 68 FINANCIAL STATEMENTS HEINEKEN N.V. ANNUAL REPORT 20C3 FOR THE YEAR ENDED 31 DECEMBER 2008 2007 Note 2008 Restated* Foreign currency translation differences for foreign operations 12 (645) (90) Effective portion of change in fair value of cash flow hedge 12 (108) 51 Effective portion of cash flow hedges transferred to the income statement (59) (36) Net change in fair value available-for-sale investments 12 (12) 2 Net change in fair value available-for-sale investments transferred to the income statement 12 1 Net income and expense recognised directly in equity 22 (823) (73) Profit 347 929 Total recognised income and expense (476) 856 Attributable to: Equity holders of the Company (570) 736 Minority interest 94 120 Total recognised income and expense (476) 856 Refer to change in accounting policies as described in note 3(b).

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Jaarverslagen | 2008 | | pagina 70