Consolidated Statement of Changes in Equity - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - y Heineken N.V. Annual Report 2018 K Introduction Report of the Executive Board Report of the Supervisory Boar^^^^^H Financial Statement^^^^^^^^l Sustainability Review Other Information In millions of Note Share capital Share premium Translation reserve Hedging reserve Fair value reserve Other legal reserves Reserve for own shares Retained earnings Shareholders 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 12.3 (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 retained earnings (29) 29 Dividends to shareholders (775) (775) (245) (1,020) Purchase/reissuance own/non-controlling shares 11.4 Own shares delivered 33 (33) Share-based payments 22 22 22 Acquisition of non-controlling interests without a change in control (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 In millions of Note Share capital Share premium Translation reserve Cost of hedging reserve Hedging reserve Fair value reserve Other legal reserves Reserve for own shares Retained earnings Shareholders of the Company Non- controlling interests Total equity Balance as at 31 December 2017 922 2,701 (3,124) 112 331 962 (410) 11,827 13,321 1,200 14,521 Changes in accounting policy (IFRS 9) (2) 3 (3) (2) (2) Balance as at 1 January 2018 922 2,701 (3,126) 3 112 331 962 (410) 11,824 13,319 1,200 14,519 Profit 214 1,689 1,903 192 2,095 Other comprehensive income 12.3 (143) 6 (150) 11 221 (55) 4 (51) Total comprehensive income (143) 6 (150) 11 214 1,910 1,848 196 2,044 Transfer to/(from) retained earnings (80) 80 Dividends to shareholders (866) (866) (212) (1,078) Purchase/reissuance own/non-controlling shares 11.4 (38) (38) 20 (18) Own shares delivered 33 (33) Share-based payments 26 26 26 Acquisition of non-controlling interests without a change in control 26 26 (30) (4) Changes in consolidation/transfers within equity 43 43 8 51 Balance as at 31 December 2018 922 2,701 (3,269) 9 (38) 342 1,096 (415) 13,010 14,358 1,182 15,540

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2018 | | pagina 66