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.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2009 | | pagina 73