H
77
Consolidated
statement of
changes in
equity
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Ahold at a glance
Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
Share buyback
Share-based payments
Balance as of December 29, 2013
20
318
8,713
(492)
(81)
1 Other reserves include the remeasurements of defined benefit plans.
2 See Note 3 for an explanation of the restatements.
(768)
61
(1,938)
million
Note
Share
capital
Additional
paid-in
capital
Currency
translation
reserve
Cash flow
hedging
reserve
Other reserves
including
accumulated
deficit1
Equity
attributable
to common
shareholder
Balance as of January 1, 2012
330
9,094
(265)
(93)
(3,189)
5,877
Adjustments2
(67)
(67)
As restated2
330
9,094
(265)
(93)
(3,256)
5,810
Net income (restated)2
915
915
Other comprehensive loss (restated)2
(27)
(33)
(880)
(940)
Total comprehensive income (loss) (restated)2
(27)
(33)
35
(25)
Dividends
(415)
(415)
Share buyback
(277)
(277)
Cancellation of treasury shares
(12)
(381)
393
Share-based payments
53
53
Balance as of December 30, 2012 (restated)2
20
318
8,713
(292)
(126)
(3,467)
5,146
Net income
2,537
2,537
Other comprehensive income (loss)
(200)
45
156
1
Total comprehensive income (loss)
(200)
45
2,693
2,538
Dividends
(457)
(457)
(768)
61
6,520
The accompanying notes are an integral part of these consolidated financial statements.
