62
Consolidated Statement of Changes in Equity
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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
Equity
attributable
to equity
holders
Non-
Share
Share
Translation
Hedging
Fairvalue
Other legal
Reserve for
Retained
of the
controlling
Total
In millionsof
Note
capital
premium
reserve
reserve
reserve
reserves
own shares
earnings
Company
interests
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
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
(145)
(145)
(144)
(289)
Changes in
consolidation/
transfers
within equity
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
