58
Consolidated Statement of Comprehensive Income
For the year ended 31 December
-
-
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
Note
2017
2016
Profit
2,153
1,739
Other comprehensive income, net of tax:
Items that will not be reclassified to profit or loss:
Actuarial gains and losses
24
64
(252)
Items that may be subsequently reclassified to profit or loss:
Currency translation differences
24
(1,485)
(908)
Recycling of currency translation differences to profit or loss
24
59
Effective portion of net investment hedges
24
26
44
Effective portion of changes in fair value of cash flow hedges
24
109
6
Effective portion of cash flow hedges transferred to profit or loss
24
(3)
41
Net change in fair value available-for-sale investments
24
68
140
Share of other comprehensive income of associates/joint ventures
24
(7)
Other comprehensive income, net of tax
24
(1,169)
(929)
Total comprehensive income
984
810
Attributable to:
Equity holders of the Company
881
660
Non-controlling interests
103
150
Total comprehensive income
984
810
