Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
22. Capital and reserves
Non-controlling interests
The non-controlling interests (NCI) relate to minority stakes held by third parties in HEIN EKEN consolidated subsidiaries. The total
non-controlling interest as at 31 December 2013 amounted to EUR954 million (2012: EUR1,071 million). Decrease of the NCI is
mostly due to the purchase in 2013 of the remaining APIPL/APB shares in the open marketas at 31 December 2012 (see note 6).
All non-controlling interests are individually immaterial for HEINEKEN.
23. Earnings per share
Basic earnings per share
The calculation of basic earnings per share as at 31 December 2013 is based on the profit attributable to ordinary shareholders of
the Company (net profit) of EUR1.364 million (2012: EUR2.914 million) and a weighted average number of ordinary shares-basic
outstanding during the year ended 31 December 2013 of 575,062,357 (2012: 575,022,338). Basic earnings per share for the year
amounted to EUR2.37 (2012: EUR5.07*).
Diluted earnings per share
The calculation of diluted earnings per share as at 31 December 2013 is based on the profit attributable to ordinary shareholders of
the Company (net profit) of EUR1.364 million (2012: EUR2.914 million) and a weighted average number of ordinary shares-basic
outstanding after adjustment for the effects of all dilutive potential ordinary shares of 576,002,613 (2012: 576,002,613). Diluted
earnings per share for the year amounted to EUR2.37 (2012: EUR5.06*).
*Restated for the revised IAS 19.
Weighted average number of shares - basic and diluted
2013
2012
Number of shares basicl January
576,002,613 576,002,613
Effect of own shares held
Weighted average number of basic shares for the year
Effect of own shares held
Weighted average number of diluted shares for the year
575,062,357 575,022,338
940,256
576,002,613 576,002,613
(940,256)
Heineken N.V. Annual Report 2013