132
Parent company financial statements
Income statement
Balance sheet
million
Total assets 11,428 10,952
Liabilities and shareholders' equity
Ahold
Annual Report 2011
Groupata glance
Performance
Governance
Investors
million 2011 2010
Income from subsidiaries and investments in joint ventures after income taxes 905 835
Other gains and losses after income taxes 112 18
Net income 1,017 853
Before appropriation of current year result.
Note
January 1,
2012
January 2,
2011
Assets
Property, plant and equipment
2
3
Deferred tax assets
30
18
Financial assets
4
11,009
10,501
Total non-current assets
11,041
10,522
Receivables
5
198
96
Cash and cash equivalents
189
334
Total current assets
387
430
Issued and paid-in share capital
330
358
Additional paid-in capital
9,094
9,916
Currency translation reserve
(265)
(385)
Cash flow hedging reserve
(93)
(63)
Reserve participations
402
396
Accumulated deficit
(4,608)
(5,165)
Net income
1,017
853
Shareholders' equity
6
5,877
5,910
Provisions
7
58
54
Loans
8
331
304
Cumulative preferred financing shares
8
497
497
Other non-current liabilities
9
329
417
Total non-current liabilities
1,157
1,218
Current liabilities
10
4,336
3,770
Total liabilities and shareholders' equity
11,428
10,952
The accompanying notes are an integral part of these parent company financial statements.
