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

Jaarverslagen en Personeelsbladen Heineken

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