Royal Ahold
Consolidated Balance Sheets
As of December 29, 2002 and December 30, 2001 (as restated) (in EUR millions, before appropriation of current year result)
Note December 29, 2002 December 30, 2001
(as restated -
Assets see Note 3)
Non-current assets:
Intangible assets
Goodwill
6
3,053
4,591
Other intangible assets
14
814
972
Total intangible assets
3,867
5,563
Tangible fixed assets
15
11,043
11,927
Financial assets
Investments in joint ventures and equity investees
16
851
681
Deferred tax assets
12
457
475
Other financial assets
17
744
1,118
Total financial assets
2,052
2,274
Total non-current assets
16,962
19,764
Current assets:
Inventory
18
4,235
4,380
Accounts receivable
19
2,231
2,348
Other current assets
308
436
Cash and cash equivalents
20
1,002
1,698
Total current assets
7,776
8,862
Total assets 24,738 28,626
The accompanying notes are an integral part of these consolidated financial statements
90
