o www.ahold.com/reports2009
Consolidated balance sheet
Financials
January 3,
December 28,
million
Note
2010
20081
Assets
Property, plant and equipment
11
5,407
5,526
Investment property
12
531
501
Intangible assets
13
619
598
Investments in joint ventures
14
1,066
972
Other non-current financial assets
15
750
485
Deferred tax assets
10
429
358
Other non-current assets
26
26
Total non-current assets
8,828
8,466
Assets held for sale
5
10
20
Inventories
16
1,209
1,319
Receivables
17
700
744
Other current financial assets
18
310
18
Income taxes receivable
13
66
Other current assets
175
107
Cash and cash equivalents
19
2,688
2,863
Total current assets
5,105
5,137
Total assets 13,933 13,603
Equity and liabilities
Equity attributable to common shareholders
20
5,440
4,687
Loans
21
1,753
2,260
Other non-current financial liabilities
22
1,660
1,664
Pensions and other post-employment benefits
23
96
113
Deferred tax liabilities
10
173
115
Provisions
24
584
442
Other non-current liabilities
25
202
184
Total non-current liabilities
4,468
4,778
Accounts payable
2,137
2,284
Other current financial liabilities
26
564
578
Income taxes payable
141
101
Provisions
24
152
170
Other current liabilities
27
1,031
1,005
Total current liabilities
4,025
4,138
Total equity and liabilities 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).
The accompanying notes are an integral part of these consolidated financial statements.
Ahold Annual Report 2009 58
