93
6 Segment reporting (continued)
7 Net sales
Ahold Annual Report 2012
Ahold at a glance
Our strategy
Our performance
Governance
Financials
Investors
Notes to the consolidated
financial statements
Segment information joint ventures - Other retail (ICA and JMR)
The information presented below with respect to ICA and JMR (on a 100% basis) represents amounts that are not consolidated in the Company's financial statements since the investments in
ICA and JMR are accounted for under the equity method, as described in Notes 3 and 14.
million 2012 2011
Net sales 14,420 13,737
Operating income 439 430
Net income 128 236
Additions to property, plant and equipment, investment property, and intangible assets 274 372
Depreciation and amortization 274 267
Impairment losses net of reversals 25 7
Non-current assets 4,155
Current assets
2,345
2,360
Non-current liabilities
1,285
1,092
Current liabilities
3,563
3,492
million
2012
2011
Sales to retail customers
29,579
27,480
Sales to franchisees and franchise fees
2,324
2,228
Online sales
830
456
Other sales
108
107
Net sales
32,841
30,271
