Notes to the Consolidated Financial Statements continued - - Reportofthe Reportofthe Financial Other Contents Overview Executive Board Supervisory Board Statements Information Summarised financial information on subsidiaries with material non-controlling interests Set out below is the summarised financial information for Nigerian Breweries Pic. which has a non-controlling interest material to HEIN EKEN. The financial information is based on HEIN EKEN accounting policies and differs from local financial reporting, mainly as a result of the Consolidated Breweries acguisition in 2014 The NCI on Nigerian Breweries Pic is dispersed, no shareholder has an interest above 13 percent. In millions of EUR 2015 Summarised Balance Sheet Current Assets 266 274 Liabilities (629) (554) Total current net assets (363) (280) Non-current Assets 1,120 943 Liabilities (194) (303) Total non-current net assets 926 640 In millions of EUR 2015 Summarised Income Statement Revenue 1,359 1,281 Profit before income tax 262 297 Income tax (82) (97) Net profit from continuing operations 180 200 Net profit from discontinuing operations Other comprehensive income/(loss) (45) Total comprehensive income 135 201 Total comprehensive income attributable to NCI 62 92 Dividend paid to NCI 67 82 In millions of EUR 2015 2014 Summarised Cash Flow Cash flow from operating activities 432 405 Interest paid (30) (13) Income tax paid (101) (115) Net cash generated from operating activities 301 277 Net cash used in investing activities (156) (162) Net cash used in financing activities (229) (145) Net change in cash and cash equivalents (84) (30) Exchange difference 1 3 37. Subsequent events Sale of Distribev SP. zo.o On 1 February 2016, Grupa Zywiec closed the sale of 80 per cent of Distribev Sp. z o.o, Grupa Zywiec's sales and distribution company serving the traditional trade and horeca market, to Orbico Group. Acquisition of non-controlling interest Pivovarna Lasko After conclusion of the mandatory public takeover offer on 15 January 2016 and subsequent acquisitions of stakes from minority interest holders, HEINEKEN increased its shareholding in Lasko by 441 per cent to 97.5 per cent. Acquisition of non-controlling interest Desnoes Geddes After conclusion of the mandatory public takeover offer on 21 January 2016, HEINEKEN increased its shareholding in D&G by 22.4 per cent to 95.8 percent. 131 Heineken N.V. Annual Report 2015

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