Financial Statements
Index to the Financial Statements
Page
GO Ahold
94
Notes to the Consolidated Financial Statements
195
Parent Company Statements of Operations and Balance Sheets
196
Notes to the Parent Company Statements of Operations and Balance Sheets
ANNUAL REPORT 2002
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The company and its operations
Basis of presentation and accounting principles under Dutch GAAP
Restatements and reclassifications to the financial position
and results for 2001 and 2000 under Dutch GAAP
Acquisitions
Exceptional loss on related party default guarantee
Goodwill
Business segment information
Restructuring provisions
Salaries and benefits
Remuneration
Stock based compensation plans
Income taxes
Basic and diluted income (loss) after preferred dividends per common share
Other intangible assets
Tangible fixed assets
Investments in joint ventures and equity investees
Other financial assets
Inventory
Accounts receivable
Cash and cash equivalents
Changes in shareholders’ equity
Pensions and other retirement benefits
Other provisions
Loans
Financial lease commitments
Other non-current liabilities
Current liabilities
Related party transactions
Financial instruments
Commitments and contingencies
Reconciliation of Dutch GAAP to US GAAP
List of subsidiaries and affiliates of Ahold
Consolidated Statements of Operations
Consolidated Balance Sheets
Consolidated Statements of Cash Flows
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR RELATIONS
