Consolidated Statement
of Changes in Equity
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Reportofthe Reportofthe Financial Other
Contents Overview Executive Board Supervisory Board Statements Information
Equity
attributable
to equity
Fair
Other
Reserve
holders
Non-
Share
Share
Translation
Hedging
value
legal
for own
Retained
of the
controlling
Total
In millions of EUR
Note capital
premium
reserve
reserve
reserve
reserves
shares
earnings
Company
interests
equity
Balance as at
1 January 2014
922
2,701
(1,721)
2
97
805
(41)
8,637
11,402
954
12,356
Profit
174
1,342
1,516
192
1,708
comprehensive
income 24 624 (101) (1) - - (352) 170 68 238
Total
comprehensive
income
Transfer to
retained earnings
Dividends to
shareholders
(512)
(512)
(224)
(736)
Purchase/
reissuance own
non-controlling
shares
(33)
(33)
32
(1)
Own shares
delivered
z,
(4)
Share-based
payments
47
47
1
48
Acquisition of
non-controlling
interests without
a change in
control 6 -
(181)
(181)
20
(161)
Balance as at
31 December
2014 922 2,701 (1,097) (99) 96 743 (70) 9,213 12,409 1,043 13,452
624 (101) (1) 174 - 990 1,686 260 1,946
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65 Heineken N.V. Annual Report 2015