129
Notes to the Heineken N.V. Financial Statements (continued)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
Other legal reserve
Reserve for own
shares
Retained
earnings
Net profit
Shareholders'
equity
Balance as at 1 January 2015
743
(70)
7,697
1,516
12,409
Profit
186
(186)
1,892
1,892
Other comprehensive income
100
258
Total comprehensive income
186
(86)
1,892
2,150
Transfer to retained earnings
(210)
1,726
(1,516)
Dividends to shareholders
(676)
(676)
Purchase/reissuance of own shares
(384)
(384)
Own shares granted
22
(22)
Share-based payments
32
32
Acquisition of non-controlling interests without a change
in control
4
4
Balance as at 31 December 2015
719
(432)
8,675
1,892
13,535
Balance as at 1 January 2016
719
(432)
8,675
1,892
13,535
Profit
153
(153)
1,540
1,540
Other comprehensive income
(254)
(880)
Total comprehensive income
153
(407)
1,540
660
Transfer to retained earnings
(34)
1,926
(1,892)
Dividends to shareholders
(786)
(786)
Purchase/reissuance of own shares
(39)
(39)
Own shares granted
28
(28)
Share-based payments
13
13
Acquisition of non-controlling interests without a change
in control
(145)
(145)
Balance as at 31 December 2016
838
(443)
9,248
1,540
13,238
For more details on reserves, refer to note 22 of the consolidated financial statements.
For more details on share-based payments, refer to note 27 of the consolidated financial statements.
