o www.ahold.com/reports2009
Consolidated statement of changes in equity
(635)
-
-
Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Financials
Legal reserves
Equity
Additional
Currency
Cash flow
attributable
Share
paid-in
translation
hedging
Other legal
Accumulated
to common
million
Note
capital
capital
reserve
reserve
reserves
deficit
shareholders
Balance as of December 30, 2007
381
10,699
(39)
327
(6,923)
3,810
Retrospective amendments
3
(8)
3
21
(6)
10
Balance as of December 30, 2007 - restated1
381
10,699
(643)
(36)
348
(6,929)
3,820
(188)
(188)
Total comprehensive income
(8)
(24)
2
1,077
1,047
Retirement of treasury shares
(23)
(779)
802
Share-based payments
57
57
Change in other legal reserves
42
(42)
Acquisition of non-controlling interests
5
(54)
(54)
(4)
(2)
11
5
Balance as of December 28, 2008 -
before amendments
358
9,916
(651)
(62)
392
(5,266)
4,687
Retrospective amendments
3
10
(10)
Balance as of December 28, 2008 - restated1
358
9,916
(651)
(62)
402
(5,276)
4,687
Dividends
(212)
(212)
Total comprehensive income
19
14
(1)
894
926
Share-based payments
39
39
Change in other legal reserves
43
(43)
Balance as of January 3, 2010
20
358
9,916
(632)
(48)
444
(4,598)
5,440
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 59
