00 Ahold ANNUAL REPORT 2002 111
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR REL AT IONS
December 30, 2001 as
Deconsolidation
Other
December 30, 2001
previously reported
of Joint Ventures
Adjustments
as restated
Liabilities and group equity
Group equity
Issued and paid-in share capital
295
295
Reserves
4,484
(33)
4,451
Net income (loss)
1,113
(363)
750
Shareholders' equity
5,892
(396)
5,496
Minority interest
685
(664)
27
48
Total group equity
6,577
(664)
(369)
5,544
Provisions
Pensions and other retirement benefits
351
(62)
310
599
Deferred tax liability
438
(91)
183
530
Other provisions
1,225
(56)
(185)
984
Total provisions
2,014
(209)
308
2,113
Non-current liabilities
Loans
11,063
(967)
30
10,126
Financial lease commitments
1,512
(6)
871
2,377
Other non-current liabilities
307
307
Total non-current liabilities
12,575
(973)
1,208
12,810
Current liabilities
Loans payable
1,849
(677)
54
1,226
Income taxes payable
281
(18)
(215)
48
Payroll taxes, social security and VAT
435
(128)
307
Accounts payable
6,029
(1,427)
132
4,734
Accrued expenses
1,530
(189)
(145)
1,196
Other current liabilities
946
(118)
(180)
648
Total current liabilities
11,070
(2,557)
(354)
8,159
Total liabilities and group equity
32,236
(4,403)
793
28,626
