tiï O A Consolidated Income Statement Consolidated Statement of Comprehensive Income - - - Introduction Report of the Executive Board Report of the Supervisory Board For the year ended 31 December In millions of Note 2018 2017* Revenue 6.1 26,811 25,843 Excise tax expense 6.1 (4,340) (4,234) Net revenue 6.1 22,471 21,609 Other income 6.2 75 141 Raw materials, consumables and services 6.3 (13,967) (13,261) Personnel expenses 6.4 (3,749) (3,550) Amortisation, depreciation and impairments 6.6 (1,693) (1,587) Total other expenses (19,409) (18,398) Operating profit 3,137 3,352 Interest income 11.1 62 72 Interest expenses 11.1 (493) (468) Other net finance income/(expenses) 11.1 (64) (123) Net finance expenses (495) (519) Share of profit of associates and joint ventures 10.3 210 75 Profit before income tax 2,852 2,908 Income tax expense 12.1 (757) (755) Profit 2,095 2,153 Attributable to: Shareholders of the Company (net profit) 1,903 1,935 Non-controlling interests 192 218 Profit 2,095 2,153 Weighted average number of shares - basic 6.7 570,146,069 570,074,335 Weighted average number of shares - diluted 6.7 570,663,632 570,652,111 Basic earnings per share 6.7 3.34 3.39 Diluted earnings per share 6.7 3.34 3.39 Restated to reflect the change in accounting policy on Revenue from Contracts with Customers (IFRS 15). Refer to note 4 for further details. Financial Statements Sustainability Review Heineken N.V. Annual Report 2018^ 6 Other Information For the year ended 31 December In millions of Note 2018 2017 Profit 2,095 2,153 Other comprehensive income, net of tax: Items that will not be reclassified to profit or loss: Remeasurement of post-retirement obligations 12.3 221 64 Net change in fair value through OCI investments* 12.3 11 Items that may be subsequently reclassified to profit or loss: Currency translation differences 12.3 (100) (1,485) Reclassification of currency translation differences to profit or loss 12.3 59 Change in fair value of net investment hedges 12.3 (3) 26 Change in fair value of cash flow hedges 12.3 (67) 109 Cash flow hedges reclassified to profit or loss 12.3 (77) (3) Net change in fair value through OCI investments* 12.3 68 Share of other comprehensive income of associates/ joint ventures 12.3 (36) (7) Other comprehensive income, net of tax 12.3 (51) (1,169) Total comprehensive income 2,044 984 Attributable to: Shareholders of the Company 1,848 881 Non-controlling interests 196 103 Total comprehensive income 2,044 984 In 2017 these investments were classified as available-for-sale investments.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2018 | | pagina 63