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Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
39. Shareholders' equity
Share
Translation
Hedging
Fair value
In millions of EUR
Share capital
premium
reserve
reserve
reserve
Balance as at 1 January 2012
922
2,701
(575)
(69)
159
Policy change
Restated balance as at 1 January 2012*
922
2,701
(575)
(69)
159
Profit
Other comprehensive income
48
58
(9)
Total comprehensive income
48
58
(9)
Transfer to retained earnings
Dividends to shareholders
Purchase/reissuance own shares
Own shares granted
Share-based payments
Acquisition of non-controlling interests without a change
in control
Balance as at 31 December 2012
922
2,701
(527)
(11)
150
Balance as at 1 January 2013
922
2,701
(527)
(11)
150
Profit
Other comprehensive income
(1,194)
13
(53)
Total comprehensive income
(1,194)
13
(53)
Transfer to retained earnings
Dividends to shareholders
Purchase/reissuance own shares
Own shares granted
Share-based payments
Acquisition of non-controlling interests without a change
in control
Balance as at 31 December 2013
922
2,701
(1,721)
2
97
*Restated for the revised IAS 19.
Heineken N.V. Annual Report 2013
131
