-
-
4 Receivables
5 Shareholders' equity
6 Provisions
00 Ahold ANNUAL REPORT 2002 197
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR REL AT IONS
Other
December 29,
December 30,
Group
subsidiaries
2002
2001
Investments in subsidiaries and affiliates
companies
and affiliates
Total
Total
Beginning of year:
2,173
527
2,700
2,329
Investments Increase in shareholdings
6,277
117
6,394
1,865
Goodwill paid
(94)
(2)
(96)
(78)
Sale and settlement of shareholdings
(2)
(3)
(5)
(7)
Transfer from loans to associates
(3,893)
(395)
(4,288)
(561)
Other movements
(124)
(5)
(129)
(267)
Exchange rate differences
(1,427)
10
(1,417)
(397)
Results
(922)
(50)
(972)
145
Dividends
(280)
(61)
(341)
(329)
Consolidated
(539)
539
End of year:
1,169
677
1,846
2,700
Loans receivable
2002
2001
Beginning of year
60
58
Issued
6
18
Redemptions
(25)
(16)
End of year
41
60
December 29, 2002
December 30, 2001
Receivables from subsidiaries and affiliates
170
345
Other receivables
34
46
204
391
For a specification of the shareholders' equity we refer to Note 21 to the consolidated financiai statements.
December 29, 2002 December 30, 2001
Deferred income tax
20
33
Pensions and early retirement
5
5
Provision for other personnel costs
3
3
28
41
