11 Property, plant and equipment
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Ahold Annual Report 2012
Notes to the consolidated
financial statements
98 Ahold at a glance
Our strategy
Our performance
Governance
l Financials
Investors
Buildings and land
million
Stores
Furnishings, machinery
Other and equipment
Other
Under
construction
Total
As of January 2, 2011
At cost
6,471
555
3,716
86
165
10,993
Accumulated depreciation and impairment losses
(2,417)
(192)
(2,510)
(47)
(5,166)
Carrying amount
4,054
363
1,206
39
165
5,827
Year ended January 1, 2012
Additions
145
6
110
10
423
694
Transfers from under construction
190
5
227
2
(424)
Acquisitions through business combinations
32
2
34
Depreciation
(318)
(20)
(337)
(7)
(682)
Impairment losses
(21)
(7)
(28)
Impairment reversals
4
1
5
Assets classified from (to) held for sale or sold
1
3
1
5
Other movements
(10)
1
6
(3)
Exchange rate differences
99
3
25
1
4
132
Closing carrying amount
4,176
360
1,229
45
174
5,984
As of January 12012
At cost
6,829
567
3,918
95
174
11,583
Accumulated depreciation and impairment losses
(2,653)
(207)
(2,689)
(50)
(5,599)
Carrying amount
4,176
360
1,229
45
174
5,984
Year ended December 30, 2012
Additions
56
8
98
21
650
833
Transfers from under construction
300
24
293
2
(619)
Acquisitions through business combinations
99
1
8
108
Depreciation
(351)
(21)
(348)
(9)
(729)
Impairment losses
(38)
(10)
(1)
(49)
Impairment reversals - - 1 - - 1
Assets classified from (to) held for sale or sold
(3)
(3)
(6)
Other movements
(5)
(6)
(1)
(1)
(13)
Exchange rate differences
(69)
(1)
(18)
(1)
(2)
(91)
Closing carrying amount
4,165
365
1,249
57
202
6,038
As of December 30, 2012
At cost
7,067
563
4,080
113
202
12,025
Accumulated depreciation and impairment losses
(2,902)
(198)
(2,831)
(56)
(5,987)
Carrying amount
4,165
365
1,249
57
202
6,038
