o www.ahold.oom/reports2009
Notes to the parent company financial statements
4 Financial assets
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
Financials
January 3,
December 28,
million
2010
20081
Investments in subsidiaries
7,679
6,941
Investments in joint ventures
1,046
941
Loans receivable from subsidiaries
2,209
2,650
Other loans receivable
55
52
Pensions and other post-employment benefits
10
6
Hedging derivatives external
173
158
Other derivatives external
162
101
Deferred financing cost
1
2
Total financial assets
11,335
10,851
Investments in subsidiaries and joint ventures
2009
2008
million
Subsidiaries
Joint ventures
Total
Total1
Beginning of year
6,941
941
7,882
6,941
Divestments
(209)
Liquidations
71
Intercompany transfers
366
366
303
Share in income
881
107
988
985
Direct equity movements
15
(4)
11
19
Dividends
(529)
(63)
(592)
(88)
Exchange rate differences
(43)
65
22
(16)
Transfers (to)/from loans receivable
630
630
(42)
Transfers (to)/from provisions
(582)
(582)
(78)
Other changes
(4)
End of year
7,679
1,046
8,725
7,882
1 Comparative amounts have been adjusted from amounts previously reported to reflect the effect of the retrospective amendments (see Note 1).
For a list of subsidiaries, joint ventures and associates, see Note 36 to the consolidated financial statements.
Loans receivable
2009
2008
million
Subsidiaries
Other
Total
Total
Beginning of year
2,650
52
2,702
575
Issued
576
3
579
2,020
Transfers (to)/from investments
(630)
(630)
42
Redemptions
(377)
(377)
(27)
Exchange rate differences
(10)
(10)
92
End of year
2,209
55
2,264
2,702
Current portion - - - -
Non-current portion of loans
2,209
55
2,264
2,702
Ahold Annual Report 2009 117
