60
Consolidated Statement of Comprehensive Income
For the year ended 31 December
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-
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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