126
Notes to the Heineken N.V. Financial Statements (continued)
37. Shareholders' equity
Report of the
Report of the
Financial
Sustainability
Other
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
Heineken N.V. Annual Report 2017
In millions of Share capital Share premium Translation reserve Hedging reserve Fair value reserve
Balance as at 1 January 2016 922 2,701 (1,017) (47) 122
Profit - - - - -
Other comprehensive income - - (812) 46 140
Total comprehensive income - - (812) 46 140
Transferto retained earnings - - - - -
Dividends to shareholders - - - - -
Purchase/reissuance of own shares - - - - -
Own shares granted - - - - -
Share-based payments - - - - -
Acquisition of non-controlling interests without a change
in control - - - - -
Balance as at 31 December 2016 922 2,701 (1,829) (1) 262
Balance as at 1 January 2017 922 2,701 (1,829) (1) 262
Profit - - - - -
Other comprehensive income - - (1,295) 106 69
Total comprehensive income - - (1,295) 106 69
Transferto retained earnings - - - - -
Dividends to shareholders - - - - -
Purchase/reissuance of own shares - - - - -
Own shares granted - - - - -
Share-based payments - - - - -
Acquisition of non-controlling interests without a change
in control - - - - -
Changes in consolidation/transfers within equity - - - 7 -
Balance as at 31 December 2017 922 2,701 (3,124) 112 331
