Outstanding option rights at balance sheet date ordered by 5 year option rights Through 2000 Through 2001 Through 2002 Through 2003 Through 2004 10 year option rights 2000 through 2001 2000 through 2002 2000 through 2003 2000 through 2004 2001 through 2005 2002 through 2006 2003 through 2007 2004 through 2008 2005 through 2009 exercise period: Corporate Executive Board members Number of Average option rights exercise price 157,483 263,048 393,454 366,531 351,252 9.30 15.51 22.21 30.82 29.39 Other associates Number of Average option rights exercise price 1,233,370 1,970,766 3,328,198 3,795,406 4,111,321 Over time, stockholders' equity will be increased by EUR 501 million, assuming that all options are exercised. 9.21 15.51 22.61 30.74 29.55 38,536 4.92 163,196 5.01 19,658 6.08 184,795 6.08 19,406 6.58 301,138 6.59 19,288 7.58 480,258 7.58 19,175 9.30 538,794 9.30 44,236 15.51 648,031 15.51 39,341 22.66 650,572 22.66 564,294 30.90 793,354 30.94 50,000 29.39 919,659 29.39 2,345,702 24.36 19,118,858 23.24 Share Reserves/Retained Earnings Capital Additional paid in Capital Beginning fiscal year 1998 145,802 1,946,065 Appropriation of earnings 1997 Appropriation of earnings 1998 Issue of common shares 19,569 Issue of cumulative preferred financing shares 5,445 Optional stock dividend 3,504 Exercise of stock options 861 Goodwill paid Exchange rate differences in foreign interests Changes in valuation 2,162,071 67,590 (3,504) 35,619 End of fiscal year 1998 175,181 4,207,841 Appropriation of earnings 1998 Appropriation of earnings 1999 Optional stock dividend 3,738 Exercise of stock options 434 Goodwill paid Exchange rate differences in foreign interests Changes in valuation End of fiscal year 1999 179,353 4,224,505 (3,738) 20,402 General Revaluation Reserve reserve shareholdings Reserve for exchange rate differences 58,384 1,907 (245,733) (5,710) (313) 52,674 1,594 277,182 (22,453) General reserve (92,001) 30,221 1,600 (658,405) (11,697) 299,133 182,200 (2,362,476) 4,129 313 (300) 424,031 226,428 (372,847) 749 19,211 Total 1,401,752 (11,697) 299,133 2,181,640 73,035 182,200 36,480 (2,362,476) (241,604) (5,710) (337,734) (2,546,803) 1,552,753 (60,552) (2,249,531) (300) 424,031 226,428 20,836 (372,847) 277,931 (3,236) 2,125,596 Royal Ahold Annual Report 1999

Jaarverslagen | 1999 | | pagina 86