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Ahold Annual Report 2003
Financial Statements
95
2003
2002
2001
Supplemental disclosures of cash flow information
Cash payments for interest
(1,014)
(981)
(834)
Supplemental disclosures of non-cash flow investing and financing activities
Financial lease commitments
309
339
451
Financial lease assets divested
(5)
(45)
(55)
Business acquisitions
Fair value of assets acquired
(54)
(905)
(2,848)
Goodwill
(7)
(522)
(1,727)
Less: liabilities assumed
3
450
1,870
Total consideration paid
(58)
(977)
(2,705)
Shares issued as consideration
Cash acquired
1
46
111
Acquisitions, net of cash acquired
(57)
(931)
(2,594)
Business divestments
Book value of assets divested
477
Liabilities
(197)
280
Net income from divestment
4
Total consideration received
284
Cash divested
(10)
Divestment, net of divested cash
274
The accompanying notes are an integral part of these consolidated financial statements
