Consolidated Statement
of Comprehensive Income
Financial statements
Note20112010'
For the year ended 31 December
In millions of EUR
Profit
1,560
1,579
Other comprehensive income:
Foreign currency translation differences for foreign operations
24
(493)
390
Effective portion of change in fair value of cash flow hedges
24
(21)
43
Effective portion of cash flow hedges transferred to profit or loss
24
(11)
45
Ineffective portion of cash flow hedges
24
-
9
Net change in fair value available-for-sale investments
24
71
11
Net change in fair value available-for-sale investments transferred to profit or loss
24
(1)
(17)
Actuarial gains and losses
24/28
(93)
99
Share of other comprehensive income of associates/joint ventures
24
(5)
(29)
Other comprehensive income, net of tax
24
(553)
551
Total comprehensive income
1,007
2,130
Attributable to:
Equity holders of the Company
884
1,983
Non-controlling interests
123
147
Total comprehensive income
1,007
2,130
Comparatives have been adjusted due to the accounting policy change in employee benefits (see note 2e)
68
Heineken N.V. Annual Report 2011