o www.ahold.com/reports2009
Parent company financial statements
Income statement
Balance sheet
Financials
Before appropriation of current year result.
million
2009
20081
Income from subsidiaries and investments in joint ventures after income taxes
Other gains and losses after income taxes
988
(94)
985
92
Net income
894
1,077
1 Comparative amounts have been adjusted from amounts previously reported to reflect the effect of the retrospective amendments (see Note 1).
million
Note
January 3,
2010
December 28,
20081
Assets
Property, plant and equipment
Financial assets
4
4
11,335
4
10,851
Total non-current assets
11,339
10,855
Receivables
Cash and cash equivalents
5
25
539
92
702
Total current assets
564
794
Total assets
11,903
11,649
Liabilities and shareholders' equity
Issued and paid-in share capital
Additional paid-in capital
Legal reserves
Accumulated deficit
Net income
358
9,916
(236)
(5,492)
894
358
9,916
(311)
(6,353)
1,077
Shareholders' equity
6
5,440
4,687
Provisions
Loans
Cumulative preferred financing shares
Other non-current liabilities
7
8
8
9
457
1,932
497
512
1,037
2,330
497
431
Total non-current liabilities
3,398
4,295
Current liabilities
10
3,065
2,667
Total liabilities and shareholders' equity
11,903
11,649
1 Comparative amounts have been adjusted from amounts previously reported to reflect the effect of the retrospective amendments (see Note 1).
The accompanying notes are an integral part of these parent company financial statements.
Ahold Annual Report 2009 115
