H
105
fifilUE3
11 Property, plant and equipment
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Ahold at a glance
Notes to the consolidated
financial statements
Our strategy
Our performance
Governan
Financials
Investors
Ahold Annual Report 2013
Buildings and land
Furnishings, machinery
Under
million
Stores
Other and equipment
Other
construction
Total
As of January 12012
At cost
6,829
567
3,918
95
174
11,583
Accumulated depreciation and impairment losses
(2,653)
(207)
(2,689)
(50)
(5,599)
Carrying amount
4,176
360
1,229
45
174
5,984
Year ended December 30, 2012
Additions
56
8
98
21
650
833
Transfers from under construction
300
24
293
2
(619)
Acquisitions through business combinations
99
1
8
108
Depreciation
(351)
(21)
(348)
(9)
(729)
Impairment losses
(38)
(10)
(1)
(49)
Impairment reversals - - 1 - - 1
Assets classified to held for sale or sold
(3)
(3)
(6)
Other movements
(5)
(6)
(1)
(1)
(13)
Exchange rate differences
(69)
(1)
(18)
(1)
(2)
(91)
Closing carrying amount
4,165
365
1,249
57
202
6,038
As of December 30, 2012
At cost
7,067
563
4,080
113
202
12,025
Accumulated depreciation and impairment losses
(2,902)
(198)
(2,831)
(56)
(5,987)
Carrying amount
4,165
365
1,249
57
202
6,038
Year ended December 29, 2013
Additions
74
33
94
17
489
707
Transfers from under construction
233
47
251
3
(534)
Acquisitions through business combinations
4
4
Depreciation
(346)
(21)
(342)
(11)
(1)
(721)
Impairment losses
(55)
(15)
(1)
(71)
Impairment reversals
1
1
2
Assets classified to held for sale or sold
(18)
(5)
(1)
(24)
Other movements
(23)
(1)
(3)
(1)
(28)
Exchange rate differences
(139)
(12)
(35)
(3)
(6)
(195)
Closing carrying amount
3,892
411
1,199
61
149
5,712
As of December 29, 2013
At cost
6,879
617
4,052
120
149
11,817
Accumulated depreciation and impairment losses
(2,987)
(206)
(2,853)
(59)
(6,105)
Carrying amount
3,892
411
1,199
61
149
5,712
