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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2012 | | pagina 75