62
Consolidated balance sheet
Deferred tax assets
-
Ahold
Annual Report 2010
Group at a glance
Performance
Governance
Financials
Investors
million
Note
January 2,
2011
January 3,
2010
Assets
Property, plant and equipment
11
5,827
5,407
Investment property
12
582
531
Intangible assets
13
762
619
Investments in joint ventures
14
1,072
1,066
Other non-current financial assets
15
853
750
10
410
429
Other non-current assets
25
26
Total non-current assets
9,531
8,828
Assets held for sale
5
26
10
Inventories
16
1,331
1,209
Receivables
17
772
700
Other current financial assets
18
245
310
Income taxes receivable
11
13
Other current assets
209
175
Cash and cash equivalents
19
2,600
2,688
Total current assets
5,194
5,105
Total assets
14,725
13,933
Equity and liabilities
Equity attributable to common shareholders
20
5,910
5,440
Loans
21
1,851
1,753
Other non-current financial liabilities
22
1,726
1,660
Pensions and other post-employment benefits
23
129
96
Deferred tax liabilities
10
177
173
Provisions
24
623
584
Other non-current liabilities
25
217
202
Total non-current liabilities
4,723
4,468
Liabilities related to assets held for sale
5
20
Accounts payable
2,323
2,137
Other current financial liabilities
26
216
564
Income taxes payable
243
141
Provisions
24
152
152
Other current liabilities
27
1,138
1,031
Total current liabilities
4,092
4,025
Total equity and liabilities
14,725
13,933
The accompanying notes are an integral part of these consolidated financial statements.
