65 Consolidated Statement of Changes in Equity (continued) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 66