64
Consolidated Statement of Changes in Equity
-
-
-
-
-
-
Other comprehensive
income
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Dividends to
shareholders
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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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
Share
capital
Share
premium
Translation
reserve
Hedging
reserve
Fair value
reserve
Other legal
reserves
Reserve for
own shares
Retained
earnings
Equity
attributable
to equity
holders
of the
Company
Non-
controlling
interests Total equity
Balance as at
1 January 2015
922
2,701
(1,097)
(99)
96
743
(70)
9,213
12,409
1,043
13,452
Profit
186
1,706
1,892
249
2,141
24
80
52
26
100
258
19
277
Total comprehensive
income
80
52
26
186
1,806
2,150
268
2,418
Transfer to retained
earnings
(210)
210
(676)
(676)
(248)
(924)
Purchase/reissuance
own/non-controlling
shares
22
(384)
(384)
10
(374)
Own shares delivered
22
(22)
Share-based
payments
32
32
32
Acquisition of non-
controlling interests
without a change
in control 6-------44(2)2
Changes in
consolidation -------- - 464 464
Balance as at
31 December 2015
922 2,701 (1,017) (47) 122 719 (432) 10,567 13,535 1,535 15,070