B. J oint Ventures - P roportionally Consolidated
Ownership Interest in
2012 2011 2010
P.T. L,on Super Indo, LLC Menara Bidakara 2, 19th Floor 51.0 51.0 51.0
Jl. Jend. Gatot Soebroto Kav. 71 -73
Pancoran, Jakarta Selatan 12870, Indonesia
P.T. Lion Super Indo, LLC ("Super Indo") is accounted for as a joint venture because Delhaize Group shares control with another
party. Delhaize Group's interest in assets and liabilities of Super Indo was:
December 31,
0
c
0
E
2012
2011
2010
Jon-current assets
19
17
10
27
26
25
Jon-current liabilities
1
1
1
18
15
13
N
C
N
C
Cash flows of Super Indo included in Delhaize Group's cash flow statements were:
jm millions of 2012 2011 2010
N
N
N
Revenue of Super Indo included in the Group's result was €141 million, €119 million and €110 million for 2012, 2011 and 2010,
respectively. Net income of Super Indo included in the Group's results was approximately €4 million in 2012, 2011 and 2010.
et cash provided by operating activities
6
6
et cash used in investing activities
(7)
(8)
et cash used in financing activities
154 DELHAIZE GROUP FINANCIAL STATEMENTS'12
