76
6 Segment reporting continued
7 Net sales
8 Expenses by nature
Total expenses
Ahold
Annual Report 2010
Group at a glance
Performance
Governance
Notes to the consolidated financial statements continued
Investors
Segment information joint ventures - Other retail (ICA and JMR)
The information presented below with respect to ICA and JMR (on a 100 percent basis) represents amounts that are not consolidated in
the Company's financial statements since the investments in ICA and JMR are accounted for under the equity method, as described in
Notes 3 and 14.
million 2010 2009
Net sales
12,887
11,668
Operating income
404
338
Net income
101
191
Additions to property, plant and equipment, investment property, and intangible assets
365
305
Depreciation and amortization
261
239
Impairment losses and reversals - net
(9)
(4)
Non-current assets
4,032
3,640
Current assets
2,119
1,900
Non-current liabilities
1,144
1,018
Current liabilities
3,290
2,800
million
2010
2009
Sales to retail customers
26,938
25,439
Sales to franchisees and franchise fees
2,082
2,002
Internet sales
426
390
Other sales
84
94
Net sales
29,530
27,925
The aggregate of cost of sales and operating expenses is specified by nature as follows:
million
2010
20091
Cost of product
20,517
19,381
Employee benefit expenses
4,072
3,831
Other operational expenses
2,324
2,164
Depreciation and amortization
785
732
Rent (income) expense - net
483
488
Impairment losses and reversals - net
27
39
Gains on the sale of assets - net
(14)
(7)
28,194
26,628
1 Comparative amounts have been adjusted to conform to the presentation in the current year.
