Notes to the consolidated balance sheet
of Koninklijke Ahold nv
Assets
Current assets
(xDjlOOO)
Cash
Inventories
38,067
964,096
29,339
1988
40,888
892,765
26,959
1,031,502 960,612
Fixed assets Tangible fixed assets
618,998
151,305
67,366
(46,408)
(34,630)
(23,891)
574,318
144,188
344,555
87,378
611,177
211,891
20,633
(45,493)
(13,561)
(2,042)
467,693 257,177 399,286 634,247
113,311
18,262
(64,153)
(11,054)
696,862
241,210
430,130 216,714 455,652
249,788
(44,683)
(165,700)
(18,127)
1,237,960
582,435
655,525
22,464
Total
2,770,034
989,167
22,464 1,780,867
12,092
(544)
(1,833)
32,179
463,190
(118,866)
(278,044)
(56,947)
2,853,033
1,062,833
32,179 1,790,200
38
Cash investments
Cash and equivalents
Receivables
Trade receivables
Other receivables
Prepaid expenses
Raw and auxiliary materials and components
finished products and merchandise inventories
Packaging materials, technical supplies, etc.
1989
73,968
250,205
1989
178,581
127,345
52,750
1989
1988
126,435
289,985
324,173 416,420
1988
165,769
94,637
37,995
358,676 298,401
January 1, 1989
At cost
Depreciation
Book value
Investments
Book value of assets sold*
Depreciation
Exchange rate differences
December 31, 1989
At cost
Depreciation
Book value
Buildings and land Machinery
and
Stores Other equipment
311,714
95,000
Other Under con
fixed struction
assets
1,172,840
538,593
The book value of the leased tangible fixed assets amounts to 357,877 (1988: 343,050).
Mortgages and other loans collateralized by buildings and land, amount to 40,000 (1988: 69,000).
including reclassifications
