Notes to the parent company financial statements
148
8 Shareholders' equity (continued)
9 Provisions
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2014
The movements in equity can be specified as follows:
million
Share
capital
Additional
paid-in
capital
Currency
translation
reserve
Cash how
hedging
reserve
Reserve participations
Other reserves
including
accumulated
deficit1
Equity
attributable
to common
shareholders
Balance as of December 30, 2012
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
Net income
594
594
Other comprehensive income (loss)
389
(51)
(4)
334
Total comprehensive income (loss)
389
(51)
590
928
Dividends
(414)
(414)
Capital repayment
(308)
(809)
109
(1,008)
Share buyback
(1,232)
(1,232)
Cancellation of treasury shares
(1)
(1,060)
1,061
Share-based payments
50
50
Other changes in reserves
15
(15)
Balance as of December 28, 2014
9
6,844
(103)
(132)
210
(1,984)
4,844
1 Accumulated deficit includes the remeasurements of defined benefit plans.
million
December 28,
2014
December 29,
2013
Provision for negative equity subsidiaries
14
36
Other provisions
10
6
Total provisions
24
42
As of December 28, 2014, €3 million is expected to be utilized within one year (December 29, 2013: €2 million).
