77
Consolidated
statement of
changes in
equity
Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Dividends
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ahold Annual Report 2012
Ahold at a glance
Our strategy
Our performance
Governan
Financials
Investors
million
Note
Share
capital
Additional
paid-in
capital
Currency
translation
reserve
Cash flow
hedging
reserve
Other reserves
including
accumulated
deficit
Equity
attributable
to common
shareholder
Balance as of January 2, 2011
358
9,916
(385)
(63)
(3,916)
5,910
(328)
(328)
Total comprehensive income
123
(36)
1,014
1,101
Share buyback
(837)
(837)
Cancellation of treasury shares
(28)
(822)
850
Share-based payments
31
31
Other changes in reserves
(3)
6
(3)
Balance as of January 1, 2012
20
330
9,094
(265)
(93)
(3,189)
5,877
(415)
(415)
Total comprehensive income
(33)
(33)
823
757
Share buyback
(277)
(277)
Cancellation of treasury shares
(12)
(381)
393
Share-based payments
53
53
Balance as of December 30, 2012
20
318
8,713
(298)
(126)
(2,612)
5,995
The accompanying notes are an integral part of these consolidated financial statements.
