Parent company financial statements
-
-
Financial statements
Euros in millions. Before appropriation of current year result.
Statements of operations
2006
2005
2004
Income from subsidiaries, investments in joint ventures and associates after income taxes
512
807
677
Other gains and losses after income taxes
387
(687)
193
Net income
899
120
870
Balance sheets
December 31,
January 1,
Note
2006
2006
Assets
Non-current assets
Intangible assets
2
3
Property, plant and equipment
3
6
58
Financial assets
4
7,710
7,671
Total non-current assets
7,719
7,729
Current assets
Receivables
5
219
505
Cash and cash equivalents
664
963
Total current assets
883
1,468
Total assets
8,602
9,197
Liabilities and shareholders' equity
Shareholders' equity
6
Issued and paid-in share capital
389
389
Additional paid-in capital
13,453
13,422
Legal reserves
181
595
Accumulated deficit
(9,892)
(9,928)
Net income
899
120
Equity attributable to common shareholders
5,030
4,598
Cumulative preferred financing shares
169
Shareholders' equity
5,199
4,598
Liabilities
Provisions
7
31
952
Loans
8
1,625
2,322
Cumulative preferred financing shares
8
497
666
Other non-current liabilities
9
476
414
Total non-current liabilities
2,629
4,354
Current liabilities
10
774
245
Total liabilities and shareholders' equity
8,602
9,197
Ahold Annual Report 2006 129
