H
76
fifillslE3
Consolidated
balance sheet
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-
-
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Ahold at a glance
Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
million
Note
December 29,
2013
December 30,
2012
(restated)1
January 1,
2012
(restated)1
Assets
Property, plant and equipment
11
5,712
6,038
5,984
Investment property
12
543
565
593
Intangible assets
13
1,563
1,569
836
Investments in joint ventures and associates
14
197
1,017
1,059
Other non-current financial assets
15
415
420
995
Deferred tax assets
10
411
512
534
Other non-current assets
33
35
34
Total non-current assets
8,874
10,156
10,035
Assets held for sale
5
28
Inventories
16
1,450
1,492
1,466
Receivables
17
665
793
751
Other current financial assets
18
1,520
43
336
Income taxes receivable
11
47
27
Other current assets
98
155
175
Cash and cash equivalents
19
2,496
1,886
2,438
Total current assets
6,268
4,416
5,193
Total assets
15,142
14,572
15,228
Equity and liabilities
Equity attributable to common shareholders
20
6,520
5,146
5,810
Loans
21
1,307
1,431
1,489
Other non-current financial liabilities
22
1,882
1,930
1,813
Pensions and other post-employment benefits
23
348
643
352
Deferred tax liabilities
10
123
98
256
Provisions
24
585
646
664
Other non-current liabilities
25
235
251
230
Total non-current liabilities
4,480
4,999
4,804
Liabilities related to assets held for sale
5
48
Accounts payable
2,387
2,667
2,436
Other current financial liabilities
26
262
236
648
Income taxes payable
97
134
136
Provisions
24
191
256
253
Other current liabilities
27
1,157
1,134
1,141
Total current liabilities
4,142
4,427
4,614
Total equity and liabilities
15,142
14,572
15,228
1 See Note 3 lor an explanation of the restatements.
The accompanying notes are an integral part of these consolidated financial statements.
