Notes to the consolidated financial statements
6 Segment reporting continued
Operating income
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-
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31 www.ahold.com/reports2008
Financial statements
AHOLD ANNUAL REPORT 2008 I 62
million
2008
2007
Stop Shop/Giant-Landover
485
486
Giant-Carlisle
160
156
Albert Heijn
648
573
Albert/Hypernova
1
Total retail
1,294
1,215
Corporate Center
(96)
(120)
Unallocated1
(27)
Ahold Group
1,198
1,068
1 Unallocated costs included various general and administrative expenses that were allocated to Tops and Poland within their respective segments prior to their
qualification as held for sale and discontinued operations. These costs were not allocable to Tops and Poland as costs from discontinued operations. The classification
of these costs as "unallocated" ceased as of divestment date.
Assets related to operations (including intersegment balances)
December 28, December 30,
million
2008
2007
Stop Shop/Giant-Landover
5,504
4,982
Giant-Carlisle
1,137
1,139
Albert Heijn
2,612
2,079
Albert/Hypernova
768
751
Schuitema
788
Other retail (ICA)
778
848
Total retail
10,799
10,587
Corporate Center
2,652
3,035
Intersegment balances
(729)
(609)
Assets related to operations
12,722
13,013
Derivative financial instruments
267
348
Deferred and current income taxes
424
377
Assets related to continuing operations
13,413
13,738
Other retail (JMR)
159
161
Other
20
45
Assets held for sale
179
206
Ahold Group
13,592
13,944
Capital expenditures (additions to property, plant and equipment, investment property and intangible assets)
million
2008
2007
Stop Shop/Giant-Landover
489
397
Giant-Carlisle
107
131
Albert Heijn
424
238
Albert/Hypernova
75
38
Schuitema
13
101
Total retail
1,108
905
U.S. Foodservice
41
Corporate Center
1
4
Ahold Group
1,109
950
