Consolidated Statement in Changes of Equity continued - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Reportofthe Reportofthe Financial Other Contents Overview Executive Board Supervisory Board Statements Information Equity attributable Fair Other Reserve to equity 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 eguity Balance as at 1 January 2015 922 2,701 (1,097) (99) 96 743 (70) 9,213 12,409 1,043 13,452 Profit 186 1,706 1,892 249 2,141 Other comprehensive income 24 80 52 26 100 258 19 277 Total comprehensive income 80 52 26 186 1,806 2,150 268 2,418 Transfer to retained earnings (210) 210 Dividends to shareholders (676) (676) (248) (924) Purchase/ reissuance own/ non-controlling shares 22 (384) (384) 10 (374) Own shares delivered 22 (22) Share-based payments 32 32 32 Acquisition of non-controlling interests without a change in control 6 4 4 (2) 2 Changes in consolidation 464 464 Balance as at 31 December 2015 922 2,701 (1,017) (47) 122 719 (432) 10,567 13,535 1,535 15,070 66 Heineken N.V. Annual Report 2015

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2015 | | pagina 67