Note 32
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Financial statements - Notes to the consolidated financial statements
32 Related party transactions
Ahold has entered into arrangements with a number of its subsidiaries and affiliated companies in the course of its business.
These arrangements relate to service transactions and financing agreements. Transactions were conducted at market prices,
adjusted to reflect the volume of transactions and the relationship between the parties.
Trading transactions
During 2006, 2005 and 2004, the Company entered into the following transactions with unconsolidated related parties:
Sale of
Purchase of
Amounts
Amounts
goods or
goods or
owed by
owed to
For the year ended December 31, 2006
services
services
related parties
related parties
ICA
1
6
6
7
JMR
4
4
2
Stationsdrogisterijen
12
2
Real estate joint ventures
3
6
Accounting Plaza B.V.
23
3
Kobalt Media Services B.V.
50
2
6
Loyalty Management Nederland B.V.
19
2
11
A.M.S. Coffee Trading
35
Related parties of Schuitema
13
6
2
Ahold Dutch managers and employees
28
Total
20
146
54
33
Sale of
Purchase of
Amounts
Amounts
goods or
goods or
owed by
owed to
For the year ended January 1, 2006
services
services
related parties
related parties
ICA
JMR
W&H
Real estate joint ventures
Accounting Plaza B.V.
Kobalt Media Services B.V.
Loyalty Management Nederland B.V.
A.M.S. Coffee Trading
Related parties of Schuitema
Ahold Dutch managers and employees
2
2
19
60
20
34
5
13
1
33
11
1
Total
11
142
56
27
Sale of
Purchase of
Amounts
Amounts
goods or
goods or
owed by
owed to
For the year ended January 2, 2005
services
services
related parties
related parties
ICA
4
4
3
8
JMR
5
1
5
W&H
2
6
75
1
Real estate joint ventures
4
10
Accounting Plaza B.V.
19
Kobalt Media Services B.V.
84
2
3
Loyalty Management Nederland B.V.
25
1
6
A.M.S. Coffee Trading
2
1
U.S. Foodservice VASPs
489
Related parties of Schuitema
1
Ahold Dutch managers and employees
35
Total
11
635
131
19
106
Ahold Annual Report 2006