Notes to the Heineken N.V. Financial Statements continued
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Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
Other legal Reserve for Retained holders'
In millions of EUR reserve own shares earnings Net profit equity
Balance as at 1 January 2012
1,026
(43)
4,223
1,430
9,774
Policy change
43
43
Restated balance as at 1 January 2012*
1,026
(43)
4,266
1,430
9,817
Profit
222
(222)
2,914
2,914
Other comprehensive income
4
(407)
(306)
Total comprehensive income
226
(629)
2,914
2,608
Transfer to retained earnings
(473)
1,903
(1,430)
Dividends to shareholders
(494)
(494)
Purchase/reissuance own shares
Own shares granted
17
(17)
Share-based payments
15
15
Acquisition of non-controlling interests without a change
in control
(212)
(212)
Balance as at 31 December 2012
779
(26)
4,832
2,914
11,734
Balance as at 1 January 2013
779
(26)
4,832
2,914
11,734
Profit
214
(214)
1,364
1,364
Other comprehensive income
206
(1,028)
Total comprehensive income
214
8
1,364
336
Transfer to retained earnings
(188)
3,102
(2,914)
Dividends to shareholders
(530)
(530)
Purchase/reissuance own shares
(21)
(21)
Own shares granted
6
(6)
Share-based payments
8
8
Acquisition of non-controlling interests without a change
in control
(125)
(125)
Balance as at 31 December 2013
805
(41)
7,273
1,364
11,402
For more details on reserves, please see note 22 of the consolidated financial statements.
For more details on share-based payments, please see note 29 of the consolidated financial statements.
Heineken N.V. Annual Report 2013
132
