Consolidated Balance Sheets 92 Ahold Annual Report 2003 Financial Statements As of December 28, 2003 and December 29, 2002, Euros in millions Before appropriation of current year result Note December 28, 2003 December 29, 2002 Assets Non-current assets Intangible assets Goodwill 12 2,431 3,053 Other intangible assets 13 671 814 Total intangible assets 3,102 3,867 Tangible fixed assets 14 9,283 11,043 Financial assets Investments in joint ventures and equity investees 15 850 851 Deferred tax assets 10 507 457 Other financial assets 16 655 744 Total financial assets 2,012 2,052 Total non-current assets 14,397 16,962 Current assets Inventory 17 3,100 4,235 Accounts receivable 18 2,369 2,231 Other current assets 193 308 Cash and cash equivalents 19 3,340 1,002 Total current assets 9,002 7,776 Total assets 23,399 24,738 The accompanying notes are an integral part of these consolidated financial statements

Jaarverslagen | 2003 | | pagina 100