Financial statements - Notes to the consolidated financial statements
Note 36
Condensed consolidated statements of operations 2004 under Dutch GAAP and IFRS
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Dutch GAAP
Effect of
adoption
of IFRS
Reclas
sification
discontinued
operations
Other
adjustments
IFRS
Net sales
52,000
14
(7,420)
16
44,610
Cost of sales
(41,084)
16
5,670
(35,398)
Gross profit
10,916
30
(1,750)
16
9,212
Total operating expenses
(10,708)
1,023
1,412
(16)
(8,289)
Operating income
208
1,053
(338)
923
Net financial expense
(711)
369
61
(281)
Share in income (loss) of joint ventures and associates
153
(15)
138
Income (loss) before income taxes
(503)
1 ,575
(292)
780
Income taxes
(66)
(108)
27
(147)
Income (loss) after income taxes
(569)
1,467
(265)
633
Share in income (loss) of joint ventures and associates
146
(146)
Minority interests
(13)
13
Income (loss) from continuing operations
(436)
1,334
(265)
633
Income (loss) from discontinued operations
265
265
Net income (loss)
(436)
1,334
898
Dividends on cumulative preferred financing shares
(44)
44
Minority interests
(13)
(13)
Net income (loss) attributable to common shareholders of Ahold
(480)
1,365
885
Net income (loss) per share attributable to
common shareholders of Ahold
Basic (0.31) 0.88
Diluted (0.31) 0.88
Weighted average number of common shares outstanding
(x 1,000)
Basic 1,553,007 -
Diluted 1,553,007 233
0.57
0.57
1,553,007
1,553,240
178
