Note 5
2005 1
-
-
ASSETS RELATED TO OPERATIONS (INCLUDING INTERSEGMENT BALANCES)
2004
Retail
Stop Shop/Giant-Landover Arena
6,199
5,630
Giant-Carlisle/Tops Arena
1,534
1,471
Albert Heijn Arena
1,641
1,505
Central Europe Arena
969
950
Schuitema
754
757
Other retail
759
788
Total retail
11,856
11,101
Foodservice
U.S. Foodservice
5,405
4,631
Group Support Office
2,068
3,279
Intersegment balances
(530)
(885)
Assets related to operations
18,799
18,126
Derivative assets
286
960
Deferred and current income tax assets
797
706
Assets continuing operations
19,882
19,792
BI-LO/Bruno's Arena
1,163
Other retail
104
Deli XL
204
Unallocated (non-current assets and disposal groups held for sale)
123
111
Assets held for sale
123
1,582
Ahold Group
20,005
21,374
Region
U.S.
13,042
11,179
Europe
5,780
6,679
Other
40
312
Intersegment balances
(63)
(44)
Ahold Group - assets related to operations
18,799
18,126
AHOLD ANNUAL REPORT 2005 109