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