(Amounts in thousands)
December 31, December 31, January 1,
1995 1995 1995
USD NLG NLG
Liabilities and stockholders' equity
Current liabilities
Loans payable
Taxes payable
Accounts payable
Accrued expenses
Other current liabilities
524,062
839,810
606,689
190,369
305,067
300,904
1,085,289
1,739,176
1,605,150
391,189
626,880
507,947
272,098
436,037
410,369
2,463,007
3,946,970
3,431,059
Subordinated loans
258,970
415,000
430,000
Other loans
553,554
887,071
1,045,637
812,524
1,302,071
1,475,637
Capitalizxd lease commitments
515,237
825,667
769,137
Deferred income taxes
89,943
144,134
188,658
Other provisions
448,773
719,158
570,227
1,866,477
2,991,030
3,003,659
Minority interests
40,979
65,668
58,064
Stockholders' equity
Common stock
96,887
155,261
150,180
Reserves/Retained earnings
1,302,090
2,086,599
2,070,174
1,398,977 2,241,860 2,220,354
5,769,440 9,245,528 8,713,136
Capital accounts 1,698,926 2,722,528 2,708,418
Annual Report 1995 Royal Ahold 37
