Liabilities and stockholders' equity
January 2, 2000
USD
January 2, 2000
EUR
January 3, 1999
EUR
Current liabilities
Loans payable
Taxes payable
Accounts payable
Accrued expenses
Other current liabilities
1,322,104
450,850
2,881,910
875,878
594,806
1,312,320
447,514
2,860,584
869,397
590,404
879,198
233,905
2,229,582
800,402
463,976
6,125,548
6,080,219
4,607,063
Long-term liabilities
Subordinated loans
Other loans
866,325
2,734,208
859,914
2,713,975
859,914
2,236,143
Capitalized lease commitments
Deferred income taxes
Other provisions
3,600,533
1,091,379
103,559
991,129
3,573,889
1,083,303
102.793
983.794
3,096,057
827,343
140,377
959,490
5,786,600
5,743,779
5,023,267
Minority interests
338,553
336,048
243,290
Stockholders' equity
Issued and paid-up share capital
Reserves and retained earnings
180,690
1,960,753
179,353
1,946,243
175,181
1,377,572
2,141,443
2,125,596
1,552,753
14,392,144
14,285,642
11,426,373
Capital accounts
3,346,321
3,321,558
2,655,957
Note: Dollar figures herein are translated for reader convenience from the underlying Euro figures at EUR 0.9926 per USD
Royal Ahold Annual Report 1999