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).