Consolidated Statement of
Comprehensive Income
-
-
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
Profit
1,587
3,074
Other comprehensive income:
Items that will not be reclassified to profit or loss:
Actuarial gains and losses
24/28
197
(404)
Items that may be subsequently reclassified to profit or loss:
Currency translation differences
24
(1,282)
39
Recycling of currency translation differences to profit or loss
24
1
Effective portion of net investment hedges
24
13
6
Effective portion of changes in fair value of cash flow hedges
24
16
14
Effective portion of cash flow hedges transferred to profit or loss
24
(4)
41
Net change in fair value available-for-sale investments
24
(53)
135
Net change in fair value available-for-sale investments transferred to profit or loss
24
(148)
Share of other comprehensive income of associates/joint ventures
24
5
(1)
Other comprehensive income, net of tax
24
(1,107)
(318)
Total comprehensive income
480
2,756
Attributable to:
Equity holders of the Company
336
2,608
Non-controlling interests
144
148
Total comprehensive income
480
2,756
"Restated for the revised IAS 19.
Heineken N.V. Annual Report 2013
56
