o www.ahold.com/reports2009
Notes to the consolidated financial statements
6 Segment reporting - continued
Region
7 Net sales
Financials
Depreciation and amortization of property, plant and equipment, investment property and intangible assets
million
2009
2008
Stop Shop/Giant-Landover
Giant-Carlisle
Albert Heijn
Albert/Hypernova
384
99
197
51
354
88
166
52
Total retail
Corporate Center
731
1
660
1
Ahold Group
732
661
Non-current assets (property, plant and equipment, investment property and intangible assets)
million
January 3,
2010
December 28,
2008
United States
The Netherlands
Europe - Other
4,588
1,505
464
4,625
1,499
501
Ahold Group
6,557
6,625
Additional segment information
Segment results do not include significant non-cash items other than depreciation, amortization and impairment losses and reversals.
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.
Segment information joint ventures - Other retail (ICA and JMR)
million
2009
2008'
Net sales
11,668
12,003
Operating income
338
292
Net income
191
205
Additions to property, plant and equipment, investment property and intangible assets
305
625
Depreciation and amortization
239
239
Non-current assets
3,640
3,473
Current assets
1,900
1,901
Assets related to operations
5,409
5,295
Non-current liabilities
1,018
1,066
Current liabilities
2,800
2,761
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).
million
2009
20081
Sales to retail customers
25,439
23,331
Sales to franchisees and franchise fees
2,002
1,829
Internet sales
390
344
Other sales
94
144
Net sales
27,925
25,648
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).
Ahold Annual Report 2009 72
