Consolidated Statement
of Changes in Equity
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Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
Equity
attributable
Fair
Other
Reserve
to equity
Non-
Share
Share
Translation
Hedging
value
legal
for own
Retained
holders of the controlling
Total
In millions of EUR
Note capital
Premium
reserve
reserve
reserve
reserves
shares
earnings
Company
interests
eguity
Balance as at
1 January 2012
922
2,701
(575)
(69)
159
1,026
(43)
5,653
9,774
318
10,092
Policy change
43
43
43
Restated balance as
at 1 January 2012*
922
2,701
(575)
(69)
159
1,026
(43)
5,696
9,817
318
10,135
Profit
222
2,692
2,914
160
3,074
Other comprehensive
income
24
48
58
(9)
4
(407)
(306)
(12)
(318)
Total comprehensive
income
48
58
(9)
226
2,285
2,608
148
2,756
Transfer to
retained earnings
(473)
473
Dividends to
shareholders
(494)
(494)
(110)
(604)
Purchase/reissuance
own/non-controlling
shares
Own shares delivered
17
(17)
Share-based
payments
15
15
15
Acquisition of
non-controlling
interests without
a change in control
(212)
(212)
715
503
Balance as at 31
December 2012
922
2,701
(527)
(11)
150
779
(26)
7,746
11,734
1,071
12,805
*Restated for the revised IAS 19.
Heineken N.V. Annual Report 2013
