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