64 Consolidated Statement of Changes in Equity - - - - - - Other comprehensive income - - - - - - - - - - - - - - - - Dividends to shareholders - - - - - - - - - - - - - - - - - - - - - - - - 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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 65