Euros in millions, before appropriation of current year result
Note
January 1, 1
2006 1
January 2,
2005
Group equity and liabilities
Share capital
389
389
Additional paid-in capital
13,422
13,416
Legal reserves
596
(1)
Accumulated deficit
(9,889)
(10,801)
Net income attributable to common shareholders of Ahold
133
885
Equity attributable to common shareholders of Ahold
23
4,651
3,888
Minority interests
64
64
Group equity
4,715
3,952
Non-current liabilities
Pensions and other retirement benefits
24
604
740
Deferred tax liabilities
11
58
64
Provisions
25
536
476
Loans
26
4,867
5,812
Finance lease liabilities
27
1,298
1,077
Cumulative preferred financing shares
28
666
666
Other non-current liabilities
29
380
310
Total non-current liabilities
8,409
9,145
Current liabilities
Provisions
25
1,230
222
Loans
26
256
1,766
Finance lease liabilities
27
64
87
Short-term borrowings
30
597
612
Income taxes payable
5
294
Payroll taxes, social security and VAT
159
173
Accounts payable
3,206
2,744
Accrued expenses
799
921
Other current liabilities
31
549
551
Liabilities related to assets held for sale
12
16
907
Total current liabilities
6,881
8,277
Total group equity and liabilities
20,005
21,374
The accompanying notes are an integral part of these consolidated financial statements.
AHOLD ANNUAL REPORT 2005 89
