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)

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 129