GO Ahold
Note
Commitments and Contingencies
30
22
12
8
23
24
25
26
27
27
Total liabilities and group equity
24,738
28,626
The accompanying notes are an integral part of these consolidated financial statements
December 29, 2002 December 30, 2001
(as restated -
see Note 3)
Liabilities and group equity
Group equity
Issued and paid-in share capital
Additional paid-in capital
Legal and statutory reserves
Other reserves
Accumulated deficit
Net income (loss)
Shareholders’ equity
Minority interests
Total group equity
Provisions
Pensions and other retirement benefits
Deferred tax liability
Restructuring provisions
Other provisions
Total provisions
Non-current liabilities
Loans
Financial lease commitments
Other non-current liabilities
Total non-current liabilities
Current liabilities
Loans payable
Income tax payable
Payroll taxes, social security and VAT
Accounts payable
Accrued expenses
Other current liabilities
Total current liabilities
298
11,220
291
(1,451)
(6,541)
(1,208)
2,609
56
2,665
8,313
2,224
348
10,885
2,370
119
316
4,480
1,109
650
9,044
756
572
136
680
2,144
295
11,218
212
(202)
(6,777)
750
5,496
48
5,544
10,126
2,377
307
12,810
1,226
48
307
4,734
1,196
648
8,159
599
530
263
721
2,113
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR RELATIONS
ANNUAL REPORT 2002 91
