60 Consolidated Statement of Comprehensive Income For the year ended 31 December - - - 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 Note 2016 2015 Profit 1,739 2,141 Other comprehensive income: Items that will not be reclassified to profit or loss: Actuarial gains and losses 24 (252) 95 Items that may be subsequently reclassified to profit or loss: Currency translation differences 24 (908) (43) Recycling of currency translation differences to profit or loss 24 129 Effective portion of net investment hedges 24 44 15 Effective portion of changes in fair value of cash flow hedges 24 6 23 Effective portion of cash flow hedges transferred to profit or loss 24 41 24 Net change in fair value available-for-sale investments 24 140 43 Recycling of fair value of available-for-sale investments to profit or loss 24 (16) Share of other comprehensive income of associates/joint ventures 24 7 Other comprehensive income, net of tax 24 (929) 277 Total comprehensive income 810 2,418 Attributable to: Equity holders of the Company 660 2,150 Non-controlling interests 150 268 Total comprehensive income 810 2,418

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 61