Notes to the Parent Company Statements of Operations and Balance Sheets
3 Financial assets
-
-
-
-
-
4 Receivables
-
5 Shareholders' equity
6 Provisions
196
Ahold Annual Report 2003
Financiai Statements
December 28,
2003
December 29,
2002
Investments in subsidiaries and affiiiates
1,687
1,846
Loans receivabie from subsidiaries and affiiiates
4,955
6,333
Loans receivabie
37
41
6,679
8,220
Investments in subsidiaries and affiliates
Group
companies
Other
subsidiaries
and affiliates
December 28,
2003
Total
December 29,
2002
Total
Beginning of year
1,169
677
1,846
2,700
Investments/Increase in sharehoidings
164
8
172
6,394
Goodwiii adjustment (paid)
49
(4)
45
(96)
Saie and settiement of sharehoidings
202
202
(5)
Transfer from ioans to associates
(4,288)
Other movements
146
(8)
138
(129)
Exchange rate differences
(500)
(43)
(543)
(1,417)
Resuits
(63)
155
92
(972)
Dividends
(182)
(83)
(265)
(341)
End of year
985
702
1,687
1,846
Loans receivable
2003
2002
Beginning of year
41
60
Issued
6
Redemptions
(4)
(25)
End of year
37
41
December 28,
2003
December 29,
2002
Corporate income tax receivabie
24
Receivabies from subsidiaries and affiiiates
85
170
Other receivabies
55
34
164
204
For a specification of shareholders' equity, see Note 20 to the consolidated financiai statements.
December 28, December 29,
2003 2002
Deferred income tax 40 20
Pensions and eariy retirement 3 5
Provisions for other personnei costs 3 3
Misceiianeous provisions 4 -
50 28
