Overview Report of the Executive Board Report of the Supervisory Board Financial statements Other information Non-controlling interests The non-controlling interests (NCI) relate to minority stakes held by third parties in HEINEKEN consolidated subsidiaries. Due to the APIPL/APB acquisition HEINEKEN recognised additional NCI's for a total of EUR797 million. An amount of EUR645 million represents the share of third parties in subsidiaries of the APIPL/APB Group. An amount of EUR152 million represents the APB shares that H EINEKEN did not yet acquire on 15 November 2012. These shares are subject to the Mandatory General Offer. Both NCI's are valued at their share in net assets acquired. Due to purchases of APB shares between 15 November 2012 and 31 December 2012, the NCI decreased with EUR91 million and as at 31 December 2012 HEINEKEN owns 98.7 per cent of APB. 23. Earnings per share Basic earnings per share The calculation of basic earnings per share as at 31 December 2012 is based on the profit attributable to ordinary shareholders of the Company (net profit) of EUR2.949 million (2011EUR1,430 million) and a weighted average number of ordinary shares - basic outstanding during the year ended 31 December 2012 of 575.022.338 (2011:585,100,381). Basic earnings per share for the year amounted to EUR5.13 (2011: EUR2.44). Weighted average number of shares - basic 20122011 576,002,613 576,002,613 (980,275) (1,177,321) 10,275,089 575,022,338 585,100,381 Number of shares basic 1 January Effect of own shares held Effect of undelivered ASDI shares Effect of new shares issued Weighted number of basic shares for the year ASDI The Allotted Share Delivery Instrument (ASDI) represented HEINEKEN's obligation to deliver shares to FEMSA, either through issuance and/or purchasing of its own shares in the open market, which was concluded in 2011EPS in 2011 was impacted by ASDI as in the formula calculating EPS the net profit is divided by the weighted average number of ordinary shares. In this weighted average number of ordinary shares, the weighted average of outstanding ASDI is included. This means that the ASDI has led to a lower basic EPS until all shares had been repurchased in 2011 Diluted earnings per share The calculation of diluted earnings per share as at 31 December 2012 is based on the profit attributable to ordinary shareholders of the Company (net profit) of EUR2.949 million (2011: EUR1,430 million) and a weighted average number of ordinary shares - basic outstanding after adjustment for the effects of all dilutive potential ordinary shares of 576,002,613 (2011:586,277,702). Diluted earnings per share for the year amounted to EUR5.12 (2011: EUR2.44). Weighted average number of shares - diluted 2012 Weighted number of basic shares for the year 575,022,338 585,100,381 Effect of own shares held 980,275 1,177,321 Weighted average diluted shares for the year 576,002,613 586,277,702 Heineken N.V. Annual Report 2012 113

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