Notes to the consolidated financial statements
113
24 Provisions
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2014
The table below specifies the changes in total provisions (current and non-current):
Self-
Loyalty
programs
Claims
and legal
disputes
millior
insurance
program
Restructuring
Onerous
contracts
Other
Total
As of December 29, 2013
Current portion
122
14
5
18
26
6
191
Non-current portion
388
33
4
52
54
54
585
Carrying amount
510
47
9
70
80
60
776
Year ended December 28, 2014
Additions charged to income
132
18
217
43
6
15
431
Acquisitions through business combinations
63
63
Used during the year
(106)
(22)
(247)
(32)
(33)
(8)
(448)
Released to income
(3)
(1)
(13)
(5)
(12)
(34)
Interest accretion
6
1
2
2
1
12
Effect of changes in discount rates
(7)
1
(6)
Exchange rate differences
68
26
6
6
3
109
Closing carrying amount
603
42
4
76
119
59
903
As of December 28, 2014
Current portion 151 14 1 33 34 7 240
Non-current portion 452 28 3 43 85 52 663
