Consolidated Statement of Changes in Equity Financial statements Equity attributable to Fair Other Reserve equity holders Non- Share Share Translation Hedging value legal for own Retained of the controlling Total Balance as at 1 January 2010 784 (451) (124) 100 676 (42) 4,408 5,351 296 5,647 Policy changes (note 2e) - - - - - - (397) (397) - (397) Restated balance as at 1 January 2010 784 (451) (124) 100 676 (42) 4,011 4,954 296 5,250 Other comprehensive income 24 358 97 (10) 75 16 536 15 551 Profit - - - - 241 - 1,206 1,447 132 1,579 Total comprehensive income 358 97 (10) 316 1,222 1,983 147 2,130 Transfer to retained earnings - - - - (93) - 93 - - - Dividends to shareholders - - - - - - (351) (351) (138) (489) Share issued 138 2,701 - - - - - 1,026 - 3,865 - 3,865 Purchase/re issuance own/non-controlling shares (381) (381) (381) Allotted Share Delivery Instrument - - - 362 (360) (2) - - - Own shares delivered - - 6 - (6) - - - Share-based payments - - - - - - - -15 15 -15 Share purchase mandate -- (96) (96) - (96) Acquisition of non-controlling interests without a change in control -- (57) (57) (35) (92) Acquisition of non-controlling interests with a change in control -- - 20 20 Changes in consolidation - - (2) (2) Balance as at 31 December 2010922 2,701 (93) (27) 90 899 (55) 666 4,829 9,932 288 10,220 Comparatives have been adjusted due to the accounting policy change in employee benefits (see note 2e) See note 22 for Hyperinflation impact 72 Heineken N.V. Annual Report 2011

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