39- Shareholders' equity
152 Annual Report 2009 - Heineken N.V.
Financial Statements
Notes to the Heineken N.V. Financial Statements
In millions of EUR
Issued
capital
Translation
reserve
Hedging
reserve
Fair value Other legal
reserve reserves
Reserve
for own
shares
Retained
earnings
Net profit
Share
holders'
equity
Balance as at
1 January 2008
784
7
44
99
571
(29)
3,121
807
5,404
Other comprehensive income
(602)
(166)
(11)
(44)
44
(779)
Profit
-
-
-
-
142
-
(142)
209
209
Total comprehensive income
-
(602)
(166)
(11)
98
-
(98)
209
(570)
Transfer to retained earnings
(74)
881
(807)
Dividends to
shareholders
(363)
(363)
Purchase/reissuance 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
Balance as at
1 January 2009
784
(595)
(122)
88
595
(40)
3,552
209
4,471
Other comprehensive income
144
(2)
12
6
(6)
154
Profit
-
-
-
-
150
-
(150)
1,018
1,018
Total comprehensive income
-
144
(2)
12
156
-
(156)
1,018
1,172
Transfer to retained earnings
(75)
284
(209)
Dividends to
shareholders
(289)
(289)
Purchase/reissuance own
shares
(2)
(11)
(13)
Share-based payments
-
-
-
-
-
10
-
10
Balance as at
31 December 2009
784
(451)
(124)
100
676
(42)
3,390
1,018
5,351
For more details on reserves, please see note 22 of the consolidated financial statements.
For more details on LT1P, please see note 29 of the consolidated financial statements.
