00 Ahold ANNUAL REPORT 2002 91
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR REL AT IONS
Note
December 29, 2002
December 30, 2001
(as restated -
Liabilities and group equity
see Note 3)
Group equity
Issued and paid-in share capital
298
295
Additional paid-in capital
11,220
11,218
Legal and statutory reserves
291
212
Other reserves
(1,451)
(202)
Accumulated deficit
(6,541)
(6,777)
Net income (loss)
(1,208)
750
Shareholders' equity
2,609
5,496
Minority interests
56
48
Total group equity
2,665
5,544
Commitments and Contingencies
30
Provisions
Pensions and other retirement benefits
22
756
599
Deferred tax liability
12
572
530
Restructuring provisions
8
136
263
Other provisions
23
680
721
Total provisions
2,144
2,113
Non-current liabilities
Loans
24
8,313
10,126
Financial lease commitments
25
2,224
2,377
Other non-current liabilities
26
OO
CO
307
Total non-current liabilities
10,885
12,810
Current liabilities
Loans payable
27
2,370
1,226
Income tax payable
119
48
Payroll taxes, social security and VAT
316
307
Accounts payable
4,480
4,734
Accrued expenses
1,109
1,196
Other current liabilities
27
650
648
Total current liabilities
9,044
8,159
Total liabilities and group equity
24,738
28,626
The accompanying notes are an integral part of these consolidated financial statements
