(18)
(20)
105
24. Income tax on other comprehensive income
i millions of EUR
Amount
before tax
2010
Amount
Tax net of tax before tax
2009
Amount
Tax net of tax
Other comprehensive income
Foreign currency translation differences
for foreign operations
Effective portion of changes in fair value
of cash flow hedge
Effective portion of cash flow hedges
transferred to profit or loss
Ineffective portion of cash flow hedges transferred
to profit or loss
Net change in fair value available-for-sale
investments
Net change in fair value available-for-sale
vestments transferred to profit or loss
Share of other comprehensive income of
associates/joint ventures
400
61
65
9
16
(17)
(29)
(5)
400
43
45
9
11
(17)
(29)
112
(121)
117
34
(16)
22
31
(29)
M
4
112
(90)
88
26
(12)
22
otal other comprehensive income
505
(43)
462
148
(2)
146
5. Loans and borrowings
This note provides information about the contractual terms of Fleineken's interest-bearing loans and borrowings. For more information
about Fleineken's exposure to interest rate risk and foreign currency risk, see note 32.
an-current liabilities
millions of EUR
Note
2010
2009
ecured bank loans
48
179
nsecured bank loans
3,260
2,958
nsecured bond issues
2,482
2,445
nance lease liabilities
26
47
89
rher non-current interest-bearing liabilities
1,895
1,267
on-current interest-bearing liabilities
7,732
6,938
on-current derivatives
291
370
on-current non-interest-bearing liabilities
55
93
8,078
7,401
eineken N.V. Annual Report 2010
