63
Consolidated Statement of Changes in Equity (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 millions of
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 2017
922
2,701
(1,829)
(1)
262
838
(443)
10,788
13,238
1,335
14,573
Profit
153
1,782
1,935
218
2,153
Other comprehensive
income
24
(1,295)
106
69
66
(1,054)
(115)
(1,169)
Total comprehensive
income
(1,295)
106
69
153
1,848
881
103
984
Transfer to/(from)
retained earnings
(29)
29
Dividends to
shareholders
(775)
(775)
(245)
(1,020)
Purchase/reissuance
own/non-controlling
shares
22
Own shares delivered
33
(33)
Share-based
payments
22
22
22
Acquisition of non-
controlling interests
without a change in
control
6
(45)
(45)
28
(17)
Changes in
consolidation/
transfers
within equity
7
(7)
(21)
(21)
Balance as at
31 December 2017
922
2,701
(3,124)
112
331
962
(410)
11,827
13,321
1,200
14,521
