Consolidated Statement
of Changes in Equity
Share
capital
Share
Premium
Translation
reserve
Hedging
reserve
Fair
value
reserve
Other
legal
reserves
Reserve
for own
shares
ASDI
Retained
earnings
Equity
attributable to
equity holders
of the
Company
Non-
controlling
Total
Balance as at
1 January 2011
922
2,701
(93)
(27)
90
899
(55)
666
4,829
9,932
288 10,220
Other comprehensive
income 12/24
(482)
(42)
69
(91)
(546)
(7)
(553)
Profit
-
-
-
-
-
253
-
-
1,177
1,430
130
1,560
Total comprehensive
income
(482)
(42)
69
253
1,086
884
123
1,007
Transfer to retained
earnings
-
-
-
-
-
(126)
-
-
126
-
-
-
Dividends to shareholders
-
-
-
-
-
-
-
-
(474)
(474)
(97)
(571)
Purchase/reissuance own/
non-controlling shares
-
-
-
-
-
-
(687)
-
-
(687)
(1)
(688)
Allotted Share Delivery
Instrument
694
(666)
(28)
Own shares delivered
-
-
-
-
-
-
5
-
(5)
-
-
-
Share-based payments
-
-
-
-
-
-
-
-
11
11
-
11
Share purchase mandate
-
-
-
-
-
-
-
-
96
96
-
96
Acquisition of
non-controlling
interests without
a change in control
-
-
-
-
-
-
-
-
(21)
(21)
(1)
(22)
Disposal of
interests without
a change in control
-
-
-
-
-
-
-
-
33
33
6
39
Balance as at
31 December 2011
922
2,701
(575)
(69)
159
1,026
(43)
-
5,653
9,774
318
10,092
72
Heineken N.V. Annual Report 2012