36.2 Joint Venture
Delhaize Group Annual Report 2014 155
Ownership Interest in
2014
2013
2012
P.T. Lion Super Indo, LLC
Menara Bidakara 2, 19th Floor
Jl. Jend. Gatot Soebroto Kav. 71-73
Pancoran, Jakarta Selatan 12870, Indonesia
51.0
51.0
51.0
Super Indo is accounted for as a joint venture applying the "equity method", as Delhaize Group shares control with another party
(see Note 2.3). The table below reflects summarized IFRS financial information of Super Indo (stand alone), adjusted for
differences in accounting policies between the Group and Super Indo:
December 31,
(in millions of
2014
2013
2012
Balance Sheet
Non-current assets
45
33
38
Current assets
64
57
54
Non-current liabilities
4
2
2
Current liabilities
45
41
35
Net Assets
60
47
55
Group's carrying amount of the investment
30
24
28
Statement of Comprehensive Income
Profit before taxes and discontinued operations
9
8
9
Net profit from continuing operations
8
7
7
Other comprehensive income
5
(14)
(4)
Total comprehensive income
13
(7)
3
