69 Financial statements Consolidated income statement Consolidated statement of comprehensive income Consolidated balance sheet Consolidated statement of changes in equity Consolidated statement of cash flows Notes to the consolidated financial statements Notes to the parent company financial statements Ahold Annual Report 2011 Groupata glance Performance Governance Investors 1 The Company and its operations 2 Basis of preparation 3 Significant accounting policies 4 Acquisitions 5 Assets and liabilities held for sale and discontinued operations 6 Segment reporting 7 Net sales 8 Expenses by nature 9 Net financial expense 10 Income taxes 11 Property, plant and equipment 12 Investment property 13 Intangible assets 14 Investments in joint ventures 15 Other non-current financial assets 16 Inventories 17 Receivables 18 Other current financial assets 19 Cash and cash equivalents 20 Equity attributable to common shareholders 21 Loans and credit facilities 22 Other non-current financial liabilities 23 Pensions and other post-employment benefits 24 Provisions 25 Other non-current liabilities 26 Other current financial liabilities 27 Other current liabilities 28 Cash flow 29 Earnings per share 30 Financial risk management and financial instruments 31 Related party transactions 32 Share-based compensation 33 Operating leases 34 Commitments and contingencies 35 Subsequent events 36 List of subsidiaries, joint ventures and associates Parent company financial statements Income statement Balance sheet 1 Significant accounting policies 2 Employees 3 Auditor fees 4 Financial assets 5 Receivables 6 Shareholders' equity 7 Provisions 8 Loans 9 Other non-current liabilities 10 Current liabilities 11 Derivatives 12 Related party transactions 13 Commitments and contingencies

Jaarverslagen | 2011 | | pagina 116