Consolidated Income Statement Financial statements Report of the Report of the Contents Overview Executive Board Supervisory Board Financial statements Other information Note 2013 2012* For the year ended 31 December In millions of EUR Revenue 5 19,203 18,383 Other income 226 1,510 Raw materials, consumables and services 9 (12,186) (11,849) Personnel expenses 10 (3,108) (3,031) Amortisation, depreciation and impairments 11 (1,581) (1,316) Total expenses (16,875) (16,196) Results from operating activities 2,554 3,697 Interest income 12 47 62 Interest expenses 12 (579) (551) Other net finance income/(expenses) 12 (61) 168 Net finance expenses (593) (321) Share of profit of associates and joint ventures and impairments thereof (net of income tax) 16 146 213 Profit before income tax 2,107 3,589 Income tax expense 13 (520) (515) Profit 1,587 3,074 Attributable to: Equity holders of the Company (net profit) 1,364 2,914 Non-controlling interests 223 160 Profit 1,587 3,074 Weighted average number of shares- basic 23 575,062,357 575,022,338 Weighted average number of shares-diluted 23 576,002,613 576,002,613 Basic earnings per share (EUR) 23 2.37 5.07 Diluted earnings per share (EUR) 23 2.37 5.06 "Restated for the revised IAS 19. Heineken N.V. Annual Report 2013 55

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2013 | | pagina 56