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