Financial statements - Notes to the consolidated financial statements
Note 5
Additional segment information
1 2005 1
-
-
-
2005 1
Significant non-cash expenses, other than depreciation, amortization and impairment losses and reversals that were included
in segment expense and deducted in measuring segment result were as follows:
Business segment
2004
Share-based compensation
GSO
24
18
Settlement securities class action
GSO
803
Recognition of cumulative translation differences
BI-LO/Bruno's
22
Recognition of cumulative translation differences
Other retail
2
1
Recognition of cumulative translation differences
GSO
2
Since the Company's management reviews the full financial position and results of operations of its most significant joint
ventures and associates included in the segment Other retail (ICA, JMR and Paiz Ahold), the joint ventures and associates in
these segments are considered operating segments. Accordingly, additional segment information for these joint ventures and
associates is included below. The additional information with respect to the joint ventures and associates represents amounts
that are not consolidated in the Company's consolidated financial statements since the interests in the joint ventures and
associates are accounted for under the equity method, as described in Note 3.
SEGMENT INFORMATION JOINT VENTURES AND ASSOCIATES - OTHER RETAIL
2004
Net Sales (excluding intersegment sales)
9,423
9,664
Net Sales (including intersegment sales)
9,423
9,664
Operating income
1,826
1,819
Assets related to operations
4,491
4,971
Liabilities related to operations
1,347
1,603
Investments
375
548
Depreciation and amortization
(199)
(202)
Average number of employees in Full-Time Equivalents
35,098
50,273
112
