Parent company financial statements Investors
Income statement
Balance sheet
-
Provisions
Ahold
Annual Report 2010
Group at a glance
Performance
Governance
Financials
million
2010
2009
Income from subsidiaries and investments in joint ventures after income taxes
835
988
Other gains and losses after income taxes
18
(94)
Net income
853
894
Before appropriation of current year result.
January 2,
January 3,
million
Note
2011
20101
Assets
Property, plant and equipment
3
4
Deferred tax assets
18
Financial assets
4
10,501
11,335
Total non-current assets
10,522
11,339
Receivables
5
96
25
Cash and cash equivalents
334
539
Total current assets
430
564
Total assets
10,952
11,903
Liabilities and shareholders' equity
Issued and paid-in share capital
358
358
Additional paid-in capital
9,916
9,916
Legal reserves
(52)
(236)
Accumulated deficit
(5,165)
(5,492)
Net income
853
894
Shareholders' equity
6
5,910
5,440
7
54
509
Loans
8
304
1,932
Cumulative preferred financing shares
8
497
497
Other non-current liabilities
9
417
460
Total non-current liabilities
1,218
2,889
Current liabilities
10
3,770
3,065
Total liabilities and shareholders' equity
10,952
11,903
1 Comparative amounts have been adjusted to conform to the presentation in the current year.
The accompanying notes are an integral part of these parent company financial statements.
