H
fifillslE3
90
3 Significant accounting policies (continued)
Ahold at a glance
Notes to the consolidated
financial statements
Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
2012
Changes in
AS 19
2012
million
as reported
presentation
restatement
as restated
Consolidated statement of comprehensive income line items
Net income 827 - 88 915
Remeasurement of defined benefit pension plans before taxes
(1,204)
(1,204)
Income taxes
- - 331
331
Other comprehensive loss that will not be reclassified to profit or loss
(873)
(873)
Other comprehensive loss reclassifiable to profit or loss
CO
1
O
(67)
Total other comprehensive loss
o
CO,
1
o
(940)
Total comprehensive income (loss) attributable to common shareholders 757 - (782) (25)
January 1, 2012
Changes in
AS 19 January 1, 2012
million
as reported
presentation
restatement as restated
Consolidated balance sheet line items
Investments in joint ventures 1,087 - (28) 1,059
Other non-current financial assets
859
136
995
Deferred tax assets
394
140
534
Pensions and other post-employment benefits
(94)
- (258)
(352)
Deferred tax liabilities
(199)
- (57)
(256)
Equity attributable to common shareholders (5,877) - 67 (5,810)
December 30,
Changes in
IAS 19 December 30,
million
2012 as reported
presentation
restatement 2012 as restated
Consolidated balance sheet line items
Investments in joint ventures 1,047 - (30) 1,017
Other non-current financial assets
1,059
- (639)
420
Deferred tax assets
353
159
512
Pensions and other post-employment benefits
(110)
- (533)
(643)
Deferred tax liabilities
(292)
194
(98)
Equity attributable to common shareholders
(5,995)
- 849
(5,146)
