Consolidated balance sheets
-
December 31,
January 1,
EUR in millions, before appropriation of current year result
Note
2006
2006
Group equity and liabilities
Share capital
389
389
Additional paid-in capital
13,453
13,422
Legal reserves
181
595
Accumulated deficit
(9,892)
(9,928)
Net income attributable to common shareholders
899
120
Equity attributable to common shareholders
23
5,030
4,598
Cumulative preferred financing shares
27
169
Minority interests
71
63
Group equity
5,270
4,661
Pensions and other post-employment benefits
24
482
604
Deferred tax liabilities
11
73
57
Provisions
25
523
536
Loans
26
4,170
4,867
Other non-current financial liabilities
27
1,905
2,146
Other non-current liabilities
28
198
205
Total non-current liabilities
7,351
8,415
Liabilities related to assets held for sale
12
226
16
Provisions
25
287
1,230
Income taxes payable
32
5
Accounts payable
2,955
3,206
Other current financial liabilities
29
789
1,132
Other current liabilities
30
1,532
1,293
Total current liabilities
5,821
6,882
Total Group equity and liabilities
18,442
19,958
The accompanying notes are an integral part of these consolidated financial statements.
Ahold Annual Report 2006 59
