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

Jaarverslagen | 2005 | | pagina 13