72
Consolidated balance sheet
-
-
Ahold
Annual Report 2011
Groupata glance
Performance
Governance
Investors
million
Note
January 1
2012
January 2,
2011
Assets
Property, plant and equipment
11
5,984
5,827
Investment property
12
593
582
Intangible assets
13
836
762
Investments in joint ventures
14
1,087
1,072
Other non-current financial assets
15
859
853
Deferred tax assets
10
394
410
Other non-current assets
34
25
Total non-current assets
9,787
9,531
Assets held for sale
5
26
Inventories
16
1,466
1,331
Receivables
17
751
772
Other current financial assets
18
336
245
Income taxes receivable
27
11
Other current assets
175
209
Cash and cash equivalents
19
2,438
2,600
Total current assets
5,193
5,194
Total assets
14,980
14,725
Equity and liabilities
Equity attributable to common shareholders
20
5,877
5,910
Loans
21
1,489
1,851
Other non-current financial liabilities
22
1,813
1,726
Pensions and other post-employment benefits
23
94
129
Deferred tax liabilities
10
199
177
Provisions
24
664
623
Other non-current liabilities
25
230
217
Total non-current liabilities
4,489
4,723
Liabilities related to assets held for sale
5
20
Accounts payable
2,436
2,323
Other current financial liabilities
26
648
216
Income taxes payable
136
243
Provisions
24
253
152
Other current liabilities
27
1,141
1,138
Total current liabilities
4,614
4,092
Total equity and liabilities
14,980
14,725
The accompanying notes are an integral part of these consolidated financial statements.
