Note 33
Trading transactions
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During 2005 and 2004, the Company and its subsidiaries entered into the following transactions with unconsolidated
related parties:
For the year ended January 1, 2006
Purchase
of goods
or services
Amounts
owed to
related
parties
ICA
1
11
JMR
2
3
1
W&H
2
Real estate joint ventures
4
13
Accounting Plaza B.V.
19
3
Kobalt Media Services B.V.
60
2
4
Loyalty Management Nederland B.V.
20
3
5
A.M.S. Coffee Trading
34
2
Related parties of Schuitema
7
5
1
1
Ahold Dutch managers and employees
33
Total
11
142
56
27
For the year ended January 2, 2005
Purchase
of goods
or services
ICA
4
4
3
8
JMR
5
1
5
W&H
2
6
75
1
Real estate joint ventures
4
10
Accounting Plaza B.V.
19
Kobalt Media Services B.V.
84
2
3
Loyalty Management Nederland B.V.
25
1
6
A.M.S. Coffee Trading
2
1
U.S. Foodservice VASPs
489
Related parties of Schuitema
1
Ahold Dutch managers and employees
35
Total
11
635
131
19
These unconsolidated related parties consist of:
ICA, a joint venture of Ahold in the retail and wholesale business.
JMR, an associate of Ahold in the retail business.
W&H, a sherry bodega and former joint venture of Ahold. Ahold had provided financing to W&H prior to divesting it.
After divesting W&H in May 2005, Ahold no longer provided it with financing.
Real estate joint ventures, in which Ahold has an interest, holding properties operated by Ahold or its subsidiaries.
Accounting Plaza B.V., an associate of Ahold that renders accounting and administrative services to certain Ahold
subsidiaries in the Netherlands.
Kobalt Media Services B.V., an associate of Ahold that renders promotional and advertising services to certain Ahold
subsidiaries in the Netherlands.
Loyalty Management Nederland B.V., an associate of Ahold that renders services relating to the management of customer
loyalty programs to certain Ahold subsidiaries in the Netherlands.
A.M.S. Coffee Trading, an associate of Ahold that generates sales transactions with Ahold Coffee Company.
AHOLD ANNUAL REPORT 2005 161
