127
Notes to the Heineken N.V. Financial Statements (continued)
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Report of the
Report of the
Financial
Sustainability
Other
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
Heineken N.V. Annual Report 2017
In millionsof€
Other legal reserve
Reserve for own
shares
Retained earnings
Net profit
Shareholders'
equity
Balance as at 1 January 2016
719
(432)
8,675
1,892
13,535
Profit
153
(153)
1,540
2
Other comprehensive income
(254)
(880)
Total comprehensive income
153
(407)
1,540
660
Transferto retained earnings
(34)
1,926
(1,892)
Dividends to shareholders
(786)
(786)
Purchase/reissuance of own shares
(39)
(39)
Own shares granted
28
(28)
Share-based payments
13
13
Acquisition of non-controlling interests without a change
in control
(145)
(145)
Balance as at 31 December 2016
838
(443)
9,248
1,540
13,238
Balance as at 1 January 2017
838
(443)
9,248
1,540
13,238
Profit
153
(153)
1,935
1,935
Other comprehensive income
66
(1,054)
Total comprehensive income
153
(87)
1,935
881
Transfer to retained earnings
(29)
1,569
(1,540)
Dividends to shareholders
(775)
(775)
Purchase/reissuance of own shares -----
Own shares granted
33
(33)
Share-based payments
22
22
Acquisition of non-controlling interests without a change
in control
(45)
(45)
Changes in consolidation/transfers within equity
(7)
Balance as at 31 December 2017
962
(410)
9,892
1,935
13,321
For more details on reserves, refer to note 22 of the consolidated financial statements.
For more details on share-based payments, refer to note 27 of the consolidated financial statements.
