H
fifillslE3
112
14 Investments in joint ventures and associates (continued)
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Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
Changes in the carrying amount of Ahold's interest in joint ventures and associates are as follows:
million
JMR
2013
ICA
2013
Other
2013
Total
2013
JMR
2012
ICA
20121
Other
2012
Total
20121
Beginning of the year (restated)1
184
803
30
1,017
194
840
25
1,059
Share in income of joint ventures
9
1
10
5
3
8
Share in income of joint ventures classified as discontinued operations2
(2)
(2)
75
75
Dividend
(26)
(1)
(27)
(16)
(136)
(5)
(157)
Share of other comprehensive income (loss) - - - - 1 - - 1
Share of other comprehensive income (loss) from discontinued operations
(8)
(8)
Investments classified from (to) held for sale or sold
(828)
(828)
(3)
(3)
Other changes in equity of joint ventures
2
10
12
Exchange rate differences
27
27
30
30
End of the year
167
30
197
184
803
30
1,017
1 See Note 3 for an explanation of the restatements.
2 Ahold's investment in ICA was classified as a discontinued operation and, accordingly, €73 million that was previously reported as share in income from joint ventures (restated to €75 million as a result of retrospective application of IAS 19 "Employee
Benefits," as revised in June 2011has been reclassified to income from discontinued operations.
Commitments and contingent liabilities in respect of joint ventures and associates
There are no contingent liabilities or significant restrictions relating to the Company's interest in the joint ventures and associates. The commitments are presented in Note 31.