H
163
7 Shareholders' equity (continued)
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Ahold at a glance
Notes to the parent company
financial statements
Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
The movements in equity can be specified as follows:
Legal reserves
million
Share
capital
Additional
paid-in
capital
Currency
translation
reserve
Cash flow
hedging
reserve
Reserve
participations
Accumulated
deficit including
result for the year1
Equity attributable
to common
shareholders
Balance as of January 1, 2012
330
9,094
(265)
(93)
402
(3,591)
5,877
Adjustments2
(67)
(67)
As restated2
330
9,094
(265)
(93)
402
(3,658)
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
Other changes in reserves
(76)
76
Balance as of December 30, 2012
(restated)2
318
8,713
(292)
(126)
326
(3,793)
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)
Share buyback
(768)
(768)
Share-based payments
61
61
Other changes in reserves
(131)
131
Balance as of December 29, 2013
318
8,713
(492)
(81)
195
(2,133)
6,520
1 Accumulated deficit includes the remeasurements of defined benefit plans.
2 See Note 1 for an explanation of the restatements.
