73,967
7,358
(474)
(5,723)
(5,553)
105,743
36,168
69,575
1995
218,091
32,802
95,312
261,002
232,603
66,750
22,094
(165)
(6,692)
(8,020)
113,030
39,063
73,967
1994
Intangible fixed assets
1995
1994
Liabilities and
stockholders' equity
Current liabilities
Beginning of fiscal year
Book value
Investments
Sale/Disposal of intangible fixed assets
Amortization
Exchange rate differences
End of fiscal year
At cost
Accumulated amortization
Book value
Loans payable
Current portion of long-term liabilities:
Loans
Capitalized lease commitments
Ahold Dutch Customer Fund
Other loans
Banks
163,920
31,082
65,269
217,853
128,565
839,810
606,689
'Other loans' consists of savings stamps held by Albert Heijn customers, employees' savings accounts and
short-term debt.
Taxes payable
This includes income taxes, value added tax, payroll taxes, and other.
Other current liabilities 1995 1994
Vacation allowances 235,124 226 059
Interest 69,403 65^675
Pension funds 1,013 3 079
Dividends 130,497 115^556
436,037 410,369
46 Annual Report 1995 Royal Ahold
