o www.ahold.com/reports2009
Notes to the consolidated financial statements
6 Segment reporting - continued
Operating income
1,297
-
Financials
million
2009
20081
Stop Shop/Giant-Landover
625
485
Giant-Carlisle
157
160
Albert Heijn
654
647
Albert/Hypernova
(76)
1
Total retail
1,360
1,293
Corporate Center
(63)
(91)
Ahold Group
1,202
1 Comparative amounts have been adjusted from amounts previously reported to reflect the effect of the changes in accounting policies and retrospective amendments (see Note 3).
Assets related to operations (including intersegment balances)
January 3,
December 28,
million
2010
20081
Stop Shop/Giant-Landover
5,748
5,504
Giant-Carlisle
1,145
1,137
Albert Heijn
2,688
2,612
Albert/Hypernova
682
768
Other retail (ICA and JMR)
1,053
948
Total retail
11,316
10,969
Corporate Center
2,867
2,652
Intersegment balances
(1,038)
(729)
Assets related to operations
13,145
12,892
Derivative financial instruments
336
267
Deferred and current income taxes
442
424
Assets related to continuing operations
13,923
13,583
Assets held for sale
10
20
Ahold Group
13,933
13,603
1 Comparative amounts have been adjusted from amounts previously reported to reflect the effect of the changes in accounting policies and retrospective amendments (see Note 3).
Additions to property, plant and equipment, investment property and intangible assets
million
2009
2008
Stop Shop/Giant-Landover
411
489
Giant-Carlisle
140
107
Albert Heijn
205
424
Albert/Hypernova
29
75
Schuitema
13
Total retail
785
1,108
Corporate Center
3
1
Ahold Group
788
1,109
Ahold Annual Report 2009 71
