Consolidated Income Statement
Financial statements
Note
2011
For the year ended 31 December
Revenue
5
17,123
16,133
Other income
8
64
239
Raw materials, consumables and services
9
(10,966)
(10,291)
Personnel expenses
10
(2,838)
(2,665)
Amortisation, depreciation and impairments
11
(1,168)
(1,118)
Total expenses
(14,972)
(14,074)
Results from operating activities
2,215
2,298
Interest income
12
70
100
Interest expenses
12
(494)
(590)
Other net finance income/(expenses)
12
(6)
(19)
Net finance expenses
(430)
(509)
Share of profit of associates and joint ventures
and impairments thereof (net of income tax)
16
240
193
Profit before income tax
2,025
1,982
Income tax expenses
13
(465)
(403)
Profit
1,560
1,579
Attributable to:
Equity holders of the Company (net profit)
1,430
1,447
Non-controlling interests
130
132
Profit
1,560
1,579
Weighted average number of shares - basic
23
585,100,381
562,234,726
Weighted average number of shares - diluted
23
586,277,702
563,387,135
Basic earnings per share (EUR)
23
2.44
2.57
Diluted earnings per share (EUR)
23
2.44
2.57
Comparatives have been adjusted due to the accounting policy change in employee benefits (see note 2e)
Heineken N.V. Annual Report 2011 67
