Financial statements - Notes to the consolidated financial statements
Note 5
2005 1
-
-
-
LIABILITIES RELATED TO OPERATIONS (INCLUDING INTERSEGMENT BALANCES)
2004
Retail
Stop Shop/Giant-Landover Arena
1,886
1,870
Giant-Carlisle/Tops Arena
548
530
Albert Heijn Arena
1,231
1,167
Central Europe Arena
428
411
Schuitema
308
327
Total retail
4,401
4,305
Foodservice
U.S. Foodservice
1,408
1,249
Group Support Office
1,794
1,115
Intersegment balances
(530)
(885)
Liabilities related to operations
7,073
5,784
Short-term borrowings
597
612
Loans
5,123
7,578
Finance lease liabilities
1,362
1,164
Cumulative preferred financing shares
666
666
Derivative liabilities
206
149
Deferred and current income tax liabilities
63
358
Other current liabilities (dividend and interest payable)
184
204
Liabilities continuing operations
15,274
16,515
BI-LO/Bruno's Arena
701
Other retail
71
Deli XL
135
Unallocated (liabilities related to disposal groups held for sale)
16
Liabilities related to assets held for sale
16
907
Liabilities Ahold Group
15,290
17,422
Region
U.S.
4,107
3,640
Europe
3,014
2,139
Other
15
49
Intersegment balances
(63)
(44)
Ahold Group - liabilities related to operations
7,073
5,784
110
