Su
L
mmary Company Acc ounts of Delhaize Group
As sets
n y Ac
Delhaize Group SA/NV
(in
f
31
2012
2011
ixed ass ets
8 779
8 332
Formation expenses
13
11
Intangible fixed assets
131
121
Tangible fixed assets
433
401
Financial fixed assets
8 202
7 799
I urrent assets
815
863
Amounts receivable after more than one year
5
Inventories
210
235
Short-term receiva bles
441
477
Short-term investments
31
48
Cash and bank
112
86
P repayments and accrued income
16
17
otal assets
9 594
9 195
(in
iabilities a
f
nd Equi
q u ity
Shareholders' equity
Share premium
Distributable reserves
Other reserves
P rofit carried forward
P rovisions and deferred taxatie
After one year
Within one year
Trade creditors
Other liabilities
After one year
^W ithin one year
Accruals and deferred incom
Total liabilities and equity
2012
4 116
51
2 798
45
88
1 134
17
4 399
3 747
652
670
392
1
346
45
9 594
2011
3 847
51
2 796
27
107
866
20
4 273
3 947
326
646
409
1
352
56
9 195
DELHAIZE GROUP FINANCIAL STATEMENTS '12 165
