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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2011 | | pagina 70