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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2012 | | pagina 147