Consolidated Statement of Changes in Equity
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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
