65
Consolidated Statement of Changes in Equity (continued)
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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 2016
922
2,701
(1,017)
(47)
122
719
(432)
10,567
13,535
1,535
15,070
Profit
153
1,387
1,540
199
1,739
Other comprehensive
income
24
(812)
46
140
(254)
(880)
(49)
(929)
Total comprehensive
income
(812)
46
140
153
1,133
660
150
810
Transfer to/(from)
retained earnings
(34)
34
Dividends to
shareholders
(786)
(786)
(261)
(1,047)
Purchase/reissuance
own/non-controlling
shares
22
(39)
(39)
8
(31)
Own shares delivered
28
(28)
Share-based
payments
13
13
13
Acquisition of non-
controlling interests
without a change
in control
6
(145)
(145)
(144)
(289)
Changes in
consolidation
47
47
Balance as at
31 December 2016
922
2,701
(1,829)
(1)
262
838
(443)
10,788
13,238
1,335
14,573