Consolidated statement
of changes in equity
76
Financial Statements
Equity
attributable
Other Reserve to equity
Share
Translation
Hedging
Fair value
legal
for own
Retained
holders of
Minority
Tots
In millions of EUR
Note
capital
reserve
reserve
reserve
reserves
shares
earnings
the Company
interests
Balance as at 1 January 2008
784
7
44
99
571
(29)
3,928
5,404
307
5,711
Other comprehensive income
24
(602)
(166)
(11)
(44)
-
44
(779)
(44)
(82:
Profit
142
67
209
138
34"
Total comprehensive income
-
(602)
(166)
(11)
98
-
111
(570)
94
(476
Transfer to retained earnings
-
(74)
74
Dividends to shareholders
-
-
(363)
(363)
(148)
(51
Purchase/reissuance own/minority
shares
-
(11)
-
(11)
(7)
(18)
Share-based payments
-
-
11
11
11
Changes in consolidation
-
35
36
Balance as at 31 December 2008
784
(595)
(122)
88
595
(40)
3,761
4,471
281
4,75
Balance as at 1 January 2009
784
(595)
(122)
88
595
(40)
3,761
4,471
281
4,751
Other comprehensive income
24
-
144
(2)
12
6
-
(6)
154
(8)
146
Profit
-
-
-
150
-
868
1,018
124
1,142
Total comprehensive income
-
144
(2)
12
156
-
862
1,172
116
l,28t
Transfer to retained earnings
-
-
-
-
(75)
75
L
Dividends to shareholders
-
-
-
-
(289)
(289)
(96)
(3851
Purchase/reissuance own/
minority shares
-
-
-
-
-
(2)
(11)
(13)
(2)
(15)
Share-based payments
-
-
-
-
-
-
10
10
-
1C
Changes in consolidation
-
-
-
-
-
-
-
-
(3)
(3)
Balance as at 31 December 2009
784
(451)
(124)
100
676
(42)
4,408
5,351
296
5,64
Annual Report 2009 - Heineken N.V.
