Notes:
5
116
Ahold Annual Report 2003
Financial Statements
2003 2002 2001
Depreciation and amortization
Retail Trade
Stop Shop
283
291
274
Giant-Landover
100
139
138
U.S. Other
397
460
383
Total U.S.
780
890
795
Europe Other including joint ventures
410
471
416
Joint ventures Europe
(214)
(210)
(190)
Europe Other excluding joint ventures
196
261
226
Albert Heijn
132
124
127
Total Europe
328
385
353
South America including joint ventures
109
142
172
Joint ventures South America
(36)
(64)
(134)
South America excluding joint ventures
73
78
38
Asia Pacific
11
19
19
Total Retail Trade
1,192
1,372
1,205
Foodservice
USF
243
300
139
Europe
10
10
10
Total Foodservice
253
310
149
Other activities
30
36
39
Total
1,475
1,718
1,393
December 28,
December 29,
December 30,
2003
2002
2001
Assets related to operations (including intersegment balances)
Retail Trade
Stop Shop
3,740
4,190
4,767
Giant-Landover
1,344
1,527
1,932
U.S. Other
4,836
5,847
6,475
Total U.S.
9,920
11,564
13,174
Europe Other including joint ventures
8,006
8,291
7,399
Joint ventures Europe
(4,473)
(4,615)
(3,958)
Europe Other excluding joint ventures
3,533
3,676
3,441
Albert Heijn
1,148
1,192
1,134
Total Europe
4,681
4,868
4,575
South America including joint ventures
1,924
2,428
2,877
Joint ventures South America
(690)
(778)
(1,752)
South America excluding joint ventures
1,234
1,650
1,125
Asia Pacific
86
182
179
Total Retail Trade
15,921
18,264
19,053
Foodservice
USF
5,296
6,051
6,851
Europe
200
221
305
Total Foodservice
5,496
6,272
7,156
Other activities
4,291
2,058
4,539
Intersegment balances (2,309) (1,856) (2,120)
Total
23,399 24,738 28,628
