76
Consolidated
balance sheet
2,438
Ahold Annual Report 2012
Ahold at a glance
Our strategy
Our performance
Governan
Financials
Investors
million
Note
December 30,
2012
January 1,
2012
Assets
Property, plant and equipment
11
6,038
5,984
Investment property
12
565
593
Intangible assets
13
1, 569
836
Investments in joint ventures
14
1,047
1,087
Other non-current financial assets
15
1,059
859
Deferred tax assets
10
353
394
Other non-current assets
35
34
Total non-current assets
10,666
9,787
Inventories
16
1,492
1,466
Receivables
17
793
751
Other current financial assets
18
43
336
Income taxes receivable
47
27
Other current assets
155
175
Cash and cash equivalents
19
1,886
Total current assets
4,416
5,193
Total assets
15,082
14,980
Equity and liabilities
Equity attributable to common shareholders
20
5,995
5,877
Loans
21
1,431
1,489
Other non-current financial liabilities
22
1,930
1,813
Pensions and other post-employment benefits
23
110
94
Deferred tax liabilities
10
292
199
Provisions
24
646
664
Other non-current liabilities
25
251
230
Total non-current liabilities
4,660
4,489
Accounts payable
2,667
2,436
Other current financial liabilities
26
236
648
Income taxes payable
134
136
Provisions
24
256
253
Other current liabilities
27
1,134
1,141
Total current liabilities
4,427
4,614
Total equity and liabilities
15,082
14,980
The accompanying notes are an integral part of these consolidated financial statements.
