Consolidated Statement of Comprehensive Income Note 2012 For the year ended 31 December Profit 3,109 1,560 Other comprehensive income: Foreign currency translation differences for foreign operations 24 45 (493) Effective portion of change in fair value of cash flow hedges 24 14 (21) Effective portion of cash flow hedges transferred to profit or loss 24 41 (11) Ineffective portion of cash flow hedges (transferred to profit or loss) 24 - - Net change in fair value available-for-sale investments 24 135 71 Net change in fair value available-for-sale investments transferred to profit or loss 24 (148) (1) Actuarial gains and losses 24/28 (439) (93) Share of other comprehensive income of associates/joint ventures 24 (1) (5) Other comprehensive income, net of tax 24 (353) (553) Total comprehensive income 2,756 1,007 Attributable to: Equity holders of the Company 2,608 884 Non-controlling interests 148 123 Total comprehensive income 2,756 1,007 68 Heineken N.V. Annual Report 2012

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2012 | | pagina 70