Note 12
-
-
-
-
Non-current assets held for sale
At year-end 2006 and 2005, the following balances of assets and liabilities were classified as held for sale:
December 31, January 1,
2006 2006
Non-current assets and disposal groups held for sale
Disposal groups related to discontinued operations
57
413
123
Total assets held for sale
470
123
Liabilities related to non-current assets and disposal groups held for sale
Liabilities related to discontinued operations
42
184
16
Total liabilities related to assets held for sale
226
16
The assets and liabilities related to non-current assets and disposal groups held for sale, other than those related to
discontinued operations, consist primarily of property, plant and equipment and non-current lease liabilities.
Discontinued operations
Income from discontinued operations per segment, consisting of results from discontinued operations and result on
divestments, was as follows:
Business segments Discontinued operations
2006
2005
2004
BI-LO/Bruno's Arena BI-LO and Bruno's
1
22
Central Europe Arena Poland
60
(21)
(82)
Other retail Spain, Thailand, Disco, Bomprepo/Hipercard, G. Barbosa, Paiz Ahold and JMR
29
52
39
Deli XL Deli XL
7
5
Results from discontinued operations
89
39
(16)
BI-LO/Bruno's Arena BI-LO and Bruno's
1
(4)
Other retail Spain, Thailand, Disco, Bomprepo/Hipercard, G. Barbosa and Paiz Ahold
(10)
118
238
Deli XL Deli XL
(1)
58
Result on divestments of discontinued operations
(10)
172
238
Income from discontinued operations, net of income taxes
79
211
222
The result on divestments of discontinued operations in 2006 relates to recognized claims, and changes in estimates thereto,
under warranties and guarantees issued upon the divestment of Disco, Bomprepo/Hipercard and Spain in 2004 and BI-LO/
Bruno's and Deli XL in 2005.
The following table presents the results from discontinued operations:
Condensed statements of operations
2006
2005
2004
Net sales
Cost of sales
515
(417)
1,433
(1,198)
7,990
(6,144)
Gross profit
Operating expenses
98
(84)
235
(240)
1,846
(1,801)
Operating income
Net financial expense
Income from joint ventures and associates
14
1
29
l6 i co
45
(73)
49
Income before income taxes
Income taxes
44
45
43
(4)
<—1
CM CO
Results from discontinued operations
89
39
(16)
Ahold Annual Report 2006
83
