H
161
Notes to the parsnt company 4 Financial assets (continued)
(875)
-
2,753
-
5 Receivables
Ahold ata glanceOur strategy Our performance j Governance
financial statements
Investments in subsidiaries and joint ventures
million
2013
2012
(restated)1
Beginning of year (restated)1
8,068
7,936
Share in income
2,524
801
Dividends
(2,085)
(463)
Intercompany transfers
2,074
700
Share of other comprehensive income (loss) and other changes in equity
163
Transfers to loans receivable
(10)
(8)
Transfers (to) from provisions
29
(38)
Other comprehensive income (loss) transferred to net income
(73)
Exchange rate differences
(99)
15
End of year
10,591
8,068
1 See Note 1 for an explanation of the restatements.
Intercompany transfers include capital contributions and capital repayments. For a list of subsidiaries, joint ventures and associates,
see Note 36 to the consolidated financial statements.
Loans receivable
million
2013
2012
Beginning of year
2,797
Issued - net
145
76
Intercompany transfers
(1,936)
Transfers from investments
10
8
Exchange rate differences
(22)
(40)
End of year
994
2,797
Current portion
Non-current portion of loans
994
2,797
The loans receivable are related to loans with subsidiaries. On June 1 7, 201 3, the parent company assigned the subordinated loan facility to Ahold Finance U.S.A., LLC.
million
December 29,
2013
December 30,
2012
Receivables from subsidiaries
15
6
Receivables from joint ventures
2
2
Prepaid expenses
1
1
Income tax receivable - 1
Other receivables
1
3
Finandals
Investors
Ahold Annual Report 2013
Total receivables
19
13
