Consolidated Balance Sheets of Royal Ahold
(including proposed appropriation of earnings)
December 31, December 31, January 1,
1995 1995 1995
(Amounts in thousands) USD NLG NLG
Assets
Current assets
Cash and cash equivalents 326,727 523,580 537,980
Receivables 603,780 967,557 890,197
Inventories 1,088,713 1,744,663 1,790,991
2,019,220
3,235,800
3,219,168
Fixed assets
Tangible fixed assets, net of depreciation:
Buildings and land
Machinery, equipment and other
Under construction
1,690,139
1,493,320
181,963
2,708,447
2,393,045
291,596
2,476,999
2,284,744
197,534
Total tangible fixed assets, net
Loans receivable
investment in unconsolidated subsidiaries and affiliates
Intangible assets
3,365,422
66,964
274,418
43,416
5,393,088
107,310
439,755
69,575
4,959,277
84,522
376,202
73,967
3,750,220
6,009,728
5,493,968
5,769,440 9,245,528 8,713,136
Note: Dollar figures herein
are translated for reader
convenience from the
underlying guilder figures at
NLG 1.6025per USD
36 Annual Report 1995 Royal Ahold
