Note 5
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Financial statements - Notes to the consolidated financial statements
2006
2005
Assets and liabilities related to operations (including intersegment balances)
Assets
Liabilities
Assets
Liabilities
Stop Shop/Giant-Landover Arena
5,456
1,590
5,927
1,712
Giant-Carlisle/Tops Arena
1,437
512
1,528
548
Albert Heijn Arena
1,912
1,361
1,641
1,232
Central Europe Arena
726
313
969
428
Schuitema
801
319
759
312
Other retail
773
758
Total retail
11,105
4,095
11,582
4,232
U.S. Foodservice
4,801
1,102
5,405
1,408
Group Support Office
1,503
1,245
2,163
1,873
Intersegment balances
(458)
(458)
(432)
(432)
Assets/liabilities related to operations
16,951
5,984
18,718
7,081
Derivative financial instruments
324
193
286
206
Deferred and current income taxes
697
105
831
62
Short-term borrowings
56
597
Loans
4,650
5,123
Finance lease liabilities
1,277
1,362
Cumulative preferred financing shares
497
666
Dividend and interest payable
184
184
Assets/liabilities continuing operations
17,972
12,946
19,835
15,281
Central Europe Arena (Poland)
252
184
Other retail (JMR)
161
Unallocated
57
42
123
16
Assets held for sale and related liabilities
470
226
123
16
Ahold Group
18,442
13,172
19,958
15,297
Region
United States
11,536
3,643
12,958
4,107
Europe
5,396
2,358
5,783
3,022
Other
39
3
40
15
Intersegment balances
(20)
(20)
(63)
(63)
Ahold Group - assets/liabilities related to operations
16,951
5,984
18,718
7,081
Capital expenditures (property, plant and equipment, investment property, goodwill and other intangible assets)
2006
2005
Stop Shop/Giant-Landover Arena
607
554
Giant-Carlisle/Tops Arena
288
204
Albert Heijn Arena
312
175
Central Europe Arena
84
162
Schuitema
98
82
Total retail
1,389
1,177
U.S. Foodservice
137
218
Group Support Office
4
9
Ahold Group
1,530
1,404
Region
United States
1,031
976
Europe
499
428
Ahold Group
1,530
1,404
72 Ahold Annual Report 2006
