Parent Company Statements of Operations and Balance Sheets
Statements of operations
Balance sheets
00 Ahold ANNUAL REPORT 2002 195
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR REL AT IONS
(in EUR millions, before appropriation of current year result)
Fiscal 2002
Fiscal 2001
(as restated -
see Note 3)
Fiscal 2000
(as restated -
see Note 3)
Income (loss) after income taxes:
Income (loss) from subsidiaries and affiliates
Other gains and losses
(972)
(236)
145
605
430
490
(1,208)
750
920
Note
December 29, 2002
December 30, 2001
(as restated -
see Note 3)
Assets
Non-current assets:
Intangible assets 1
Tangible fixed assets 2
Financial assets 3
52
14
8,220
138
13
10,317
Current assets:
Receivables 4
Cash and cash equivalents
8,286
204
46
10,468
391
187
250
578
Total
8,536
11,046
Liabilities and shareholders' equity
Shareholders' equity 5
Issued and paid-in share capital
Additional paid-in capital
Legal and statutory reserves
Other reserves
Accumulated deficit
Net income (loss)
298
11,220
291
(1,451)
(6,541)
(1,208)
295
11,218
212
(202)
(6,777)
750
Total shareholders' equity
2,609
5,496
Liabilities:
Provisions 6
Loans 7
Other non-currnent liabilities
Current liabilities 8
28
3,710
22
2,167
41
4,186
35
1,288
5,927
5,550
Total
8,536
11,046
