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Contents
Overview
Report of the
Executive Board
Report of the
Supervisory Board
Financial
statements
Other
information
In millions of EUR
Other legal
reserve
Reserve for
own shares
Retained
earnings
Net profit
Shareholders'
equity
Balance as at 1 January 2013
779
(26)
4,832
2,914
11,734
Profit
214
(214)
1,364
1,364
Other comprehensive income
206
(1,028)
Total comprehensive income
214
8
1,364
336
Transfer to retained earnings
(188)
3,102
(2,914)
Dividends to shareholders
(530)
(530)
Purchase/reissuance of own shares
(21)
(21)
Own shares granted
6
(6)
Share-based payments - - 8 - 8
Acquisition of non-controlling interests without
a change in control
(125)
(125)
Balance as at 31 December 2013
805
(41)
7,273
1,364
11,402
Balance as at 1 January 2014
805
(41)
7,273
1,364
11,402
Profit
174
(174)
1,516
1,516
Other comprehensive income
(352)
170
Total comprehensive income
174
(526)
1,516
1,686
Transfer to retained earnings
(236)
1,600
(1,364)
Dividends to shareholders
(512)
(512)
Purchase/reissuance of own shares
(33)
(33)
Own shares granted
4
(4)
Share-based payments
47
47
Acquisition of non-controlling interests without
a change in control
(181)
(181)
Balance as at 31 December 2014
743
(70)
7,697
1,516
12,409
For more details on reserves, refer to note 22 of the consolidated financial statements.
For more details on share-based payments, refer to note 29 of the consolidated financial statements.
40. Loans and borrowings
Non-current liabilities
In millions of EUR
201A
2013
Unsecured bond issues
7,762
7,981
Unsecured bank loans
104
107
Other
1,064
979
Non-current interest-bearing liabilities
8,930
9,067
Non-current non-interest-bearing liabilities
4
Non-current derivatives
3
41
8,933
9,112
133
Fleineken N.V. Annual Report 2014