Notes to the Parent Company Statements of Operations and Balance Sheets
1 Intangible assets
-
-
-
-
-
2 Tangible fixed assets
-
Ahold Annual Report 2003
Financial Statements
195
(in EUR millions)
General
For the applied accounting principles, see Note 2 to the consolidated financial statements.
In accordance with article 402, Book 2 of the Netherlands Civil Code, the Statements of Operations are presented
in condensed form.
Goodwill
Other intangible
assets
December 28,
2003
December 29,
2002,
Book value beginning of year
52
52
138
Investments
4
4
Acquisition
(23)
(23)
96
Amortization/impairment
(1)
(28)
(29)
(182)
3
1
4
52
Book value
At cost
4
1
5
67
Accumulated amortization
(1)
(1)
(15)
Book value
3
1
4
52
The "Other intangible assets" mainly consist of trade name licenses.
December 28,
2003
December 29,
2002
Book value beginning of year
14
13
Investments
3
Depreciation
(3)
(2)
11
14
Book value
At cost
25
25
Accumulated depreciation
(14)
(11)
Book value
11
14
The "Tangible fixed assets" primarily consist of "Other tangible fixed assets".
