Overview
Report of the
Executive Board
Report of the
Supervisory Board
Financial statements
Other information
In millions of EUR
Equity
attributable to
Fair Other Reserve equity holders Non-
Share Share Translation Hedging value legal for own Retained of the controlling Total
Note capital Premiumreserve reserve reserve reserves shares earningsCompany interests equity
Balance as at
1 January 2012
Other comprehensive
income
Profit
Total comprehensive
income
Transfer to retained
earnings
Dividends to shareholders
Purchase/reissuance own/
non-controlling shares
Own shares delivered
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 2012
922 2,701
(575) (69) 159 1,026 (A3) 5,653
12/24
48 58 (9) 4
- - 222
48 58 (9) 226
- (473)
17
(442)
2,727
2,285
473
(494)
(17)
15
(212)
9,774
(341)
2,949
2,608
15
(212)
318 10,092
(12) (353)
160 3,109
148 2,756
(494) (110) (604)
15
715 503
922 2,701
(527) (11) 150 779 (26) 7,703
11,691 1,071 12,762
Heineken N.V. Annual Report 2012
73
