Overview
Report of the
Executive Board
Report of the
Supervisory Board
Financial statements
Other information
39. Shareholders' equity
In millions of EUR
Share capital
Share
Premium
Translation
reserve
Hedging
reserve
Fair value
Balance as at 1 January 2011
922
2,701
(93)
(27)
90
Other comprehensive income
-
-
(482)
(42)
69
Profit
Total comprehensive income
-
-
(482)
(42)
69
Transfer to retained earnings -
Dividends to shareholders -
Shares issued -
Purchase/reissuance own shares -
ASDI- - -
Own shares granted -
Share-based payments -
Share purchase mandate -
Acquisition of non-controlling interests without a change in control -
Disposal of interests without a change in control -
Balance as at 31 December 2011922 2,701(575)(69)159
Balance as at 1 January 2012
922
2,701
(575)
(69)
159
Other comprehensive income
-
-
48
58
(9)
Profit
-
-
-
-
-
Total comprehensive income
-
-
48
58
(9)
Transfer to retained earnings
-
-
-
-
-
Dividends to shareholders
-
-
-
-
-
Shares issued
-
-
-
-
-
Purchase/reissuance own shares
-
-
-
-
-
ASDI
-
-
-
-
-
Own shares granted
-
-
-
-
-
Share-based payments
-
-
-
-
-
Share purchase mandate
-
-
-
-
-
Acquisition of non-controlling interests with
a change in control
-
-
-
-
-
Acquisition of non-controlling interests without a change in control
-
-
-
-
-
Disposal of interests without a change in control
-
-
-
-
-
Balance as at 31 December 2012
922
2,701
(527)
(11)
150
Heineken N.V. Annual Report 2012
