Consolidated Statement
of Comprehensive Income
-
-
Reportofthe Reportofthe Financial Other
Contents Overview Executive Board Supervisory Board Statements Information
Note
2015
For the year ended 31 December
In millions of EUR
Profit
2,141
1,708
Other comprehensive income:
Items that will not be reclassified to profit or loss:
Actuarial gains and losses
24
95
(344)
Items that may be subsequently reclassified to profit or loss:
Currency translation differences
24
(43)
697
Recycling of currency translation differences to profit or loss
24
129
Effective portion of net investment hedges
24
15
(5)
Effective portion of changes in fair value of cash flow hedges
24
23
(99)
Effective portion of cash flow hedges transferred to profit or loss
24
24
(3)
Net change in fair value available-for-sale investments
24
43
(1)
Recycling of fair value of available-for-sale investments to profit or loss
24
(16)
Share of other comprehensive income of associates/joint ventures
24
7
(7)
Other comprehensive income, net of tax
24
277
238
Total comprehensive income
2,418
1,946
Attributable to:
Equity holders of the Company
2,150
1,686
Non-controlling interests
268
260
Total comprehensive income
2,418
1,946
61 Heineken N.V. Annual Report 2015
