- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2014 | | pagina 135