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Contents
Overview
Report of the
Executive Board
Report of the
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
equity
Balance as at
1 January 2013
922
2,701
(527)
(11)
150
779
(26)
7,746
11,734
1,071
12,805
Profit
214
1,150
1,364
223
1,587
Other comprehensive
income
24
(1,194)
13
(53)
206
(1,028)
(79)
(1,107)
Total comprehensive
income
(1,194)
13
(53)
214
1,356
336
144
480
Transfer to retained
earnings
(188)
188
Dividends to
shareholders
(530)
(530)
(185)
(715)
Purchase/reissuance
own/non-controlling
shares
(21)
(21)
(21)
Own shares delivered
6
(6)
Share-based
payments
8
8
8
Acquisition of
non-controlling
interests without
a change in control
6
(125)
(125)
(76)
(201)
Balance as at 31
December 2013 922 2,701 (1,721) 2 97 805 (41) 8,637 11,402 954 12,356
Heineken N.V. Annual Report 2013
61
