128
Notes to the Heineken N.V. Financial Statements (continued)
37. Shareholders' equity
Balance as at 1 January 2015 922 2,701 (1,097) (99) 96
Balance as at 31 December 2015 922 2,701 (1,017) (47) 122
Balance as at 1 January 2016 922 2,701 (1,017) (47) 122
Balance as at 31 December 2016
(1) 262
Heineken NV
Report of the
Report of the
Financial
Sustainability
Other
Annual Report 2016
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
In millions of EUR Share capital Share premium Translation reserve Hedging reserve Fair value reserve
Profit - - - - -
Other comprehensive income - - 80 52 26
Total comprehensive income - - 80 52 26
Transfer to retained earnings - - - - -
Dividends to shareholders - - - - -
Purchase/reissuance of own shares - - - - -
Own shares granted - - - - -
Share-based payments - - - - -
Acquisition of non-controlling interests without a change
in control - - - - -
Profit - - - - -
Other comprehensive income - - (812) 46 140
Total comprehensive income - - (812) 46 140
Transfer to retained earnings
Dividends to shareholders
Purchase/reissuance of own shares
Own shares granted
Share-based payments
Acquisition of non-controlling interests without a change
in control
922 2,701 (1,829)