36. Li
>f C<
As
C-
J.
Ve
A. F ully Consolidated
impacted by approximately €80 million to reflect store closing liabilities including a reserve for ongoing lease and severance
obligations. In addition, the Group will record charges of approximately $20 million (€15 million) in the first quarter of 2013 related
to the severance of support services senior management and associates in the U.S.
In January 2013, the G reek parliament enacted the increase in the G reek corporate tax rate from 20 to 26%. The i mpact on Alfa
Beta will be immaterial.
In February 2013, D elhaize Group launched a tender offer to acquire 16% no n -controlling interest in C-Market (Serbian
subsidiary), held by the Serbian Privatization Agency, at a price of €300 per share. At December 31, 2012 Delhaize Group
Sd 75.4% of C-M arket, or 150 254 sh ares.
ownec
In February 2013, Delhaize G roup finalized the sale of its Albanian activities and recorded a gain of €1
.i st of Consolidated and As sociated Co mpanies and Joint Ve ntures
Alfa Be
Allianci
Anadra
At hen i a
ATTM Co
Wholes,
lis S.A.
o SA
n Real E
oulos S.A.
Solutions, LLC(1)
Ltd.
Bone
Bottc
Bottc
Botto
Cent
C Ma
Delh.
Delh.
Delh
Delh
Wilson Sons, Inc.
n Dollar Food Holding, L LC
n Dollar Food N ortheast, LLC
n ID ollar Food outhea st, LLC
r za obuchenie i prekvalifikacija EOOD
ket a.d. Beograd
A3)
Albania SHPK'
America, LLC
America Shared Se
BH d.o.o. Banja Lul
LLC
Delhaize Distribution Luxembour -g S.A.
Delhaize Finance B.V.
Delhaize Griffin SA
Delhaize Insurance Company, Inc
Delhaize Luxembourg S.A.
Delhaize Montenegro d.o.o. Po dgorica
Delhaize Serbia d.o.o. Beograd
Delhaize The Lion America, LLC
Delhaize The Lion Coordination Ce
Delhaize "The Lion" Nederland B.V.
Delhaize US Holding, Inc.
Delhome SA
Delimmo SA
DZA Brands, LLC
Ela d.o.o. Kotor
ENA SA.(4)
FL F ood Lion, Inc.
Food Lion, LLC
Guiding Stars Licensing Com pany
Hannaford Bros. Co.
Hannaford Energy, L LC
Hannaford Licensing Corp.
SA
Athe
Gr
Cyprus
rough, ME 04074, U.S.A.
NC 281 47, U.S.A.
NC 28147, U.S.A.
NC 281 47, U.S.A.
81, Spaton Avenue, Ger
145 Pleasant Hill Road, Scarborough, ME 04074, U.S.A
81, Spat on Avenue, Gerakas, At hens, Greece
Rue Osseghemstraat 53, 1080 Brussels, Belgium
145 Pleasant Hill Road, Scarborough, ME 04074, U.S.A.
Kyriakou Matsi, 16 Eagle House, 10th floor, Agioi
Omologites, P.C. 1082, N i c
145 Pleasant Hill Road, Sc
2110 Executive Drive, Salis
2110 Executive Drive, Salis
2110 Executive Drive, Salis
Bitolya 1A str, Varna, Bulgaria
Jurija Gagarina Street, 14, 11 070 Novi Beograd, Serbia
Autostrada Tirane Durres, Km. 7, Kashar, Albania
2110 Executive Drive, Salisbury, NC 281 47, U.S.A.
2110 Executive Drive, Salisbury, NC 281 47, U.S.A.
Branka Popovica 115, 78000 Banja Luka, Bosnia and
Herzegovina
Rue d'Olm 51, 8281 Kehlen, Grand Duchy of Luxembourg
Martinus Nijhofflaan 2, 2624 ES D elft, The Netherlands
Square Marie Curie 40, 1070 Brussels, Belgium
76 St. Paul Street, Suite 500, Burlington, VT 05401, U.S.A.
Rue d'Olm 51, 8281 Kehlen, Grand Duchy of Luxembourg
Jos i pa Broza Tita 23a, 81 000 P odgorica, Montenegro
Jurija Gagarina Street, 14, 11 070 Novi Beograd, Serbia
2110 Executive Drive, Salisbury, NC 281 47, U.S.A.
Rue Osseghemstraat 53, 1080 Brussels, Belgium
Martinus Nijhofflaan 2, 2624 ES D elft, The Netherlands
2110 Executive Drive, Salisbury, NC 281 47, U.S.A.
Bld de l'Humanité 219/221, 1620 Drogenbos, Belgium
Rue Ossegh
2110 Execut
Trg od oruzja
81, Spato
2110 Exe
2110 Exe
145 Pleas
145 Pleas
145 Pleas
145 Pleas
straat 53, 1080 Brussels, Belgium
jtive Drive, Salisbury, NC 281 47, U.S.A.
ja bb, Kotor, Montenegro
Avenue, Gerakas, Athens, Greece
jtive Drive, Salisbury, NC 28187, U.S.A.
jtive Drive, Salisbury, NC 281 47, U.S.A
nt Hill Road, Scarborough, ME 04074, U.S.A.
nt Hill Road, Scarborough, ME 04074, U.S.A.
nt Hill Road, Scarborough, ME 04074, U.S.A.
nt Hill Road, Scarborough, ME 04074, U.S.A.
2012
100.0
100
100
100
100
100.0
100
100
100
100
100
75
100
100
100
100.0
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100.0
100
100
100
100
100
2011
100.0
100.0
100
100
100
100
100
75
100
100
100
100.0
100
100
100
100
100
100
100
100
100
100
100
100
100
100
51
100
100
100
100
100
100
100
2010
100.0
.0
.0
100.0
.0
100.0
100.0
.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
152 DELHAIZE GROUP FINANCIAL STATEMENTS'12
