Consolidated statements of recognized income and expense - - - - Financial statements EUR in millions 2006 2005 2004 Net income 915 146 883 Exchange rate differences in foreign interests (562) 605 (309) Recognition of cumulative translation differences related to divestments 24 1 Cash flow hedges: Fair value gains (losses) in the year 41 (371) 165 Transfers to net income (25) 323 (130) Income taxes (6) 14 (8) Step acquisition joint venture Rimi Baltic AB 33 Other - net (1) (15) Income and expense recognized directly in equity (520) 595 (296) Total recognized income and expense 395 741 587 Attributable to: Common shareholders 379 715 574 Minority interests 16 26 13 Total recognized income and expense 395 741 587 The accompanying notes are an integral part of these consolidated financial statements. Ahold Annual Report 2006 57

Jaarverslagen | 2006 | | pagina 115