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.

Jaarverslagen en Personeelsbladen Heineken

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