Summary Statutory Accounts of Delhaize Group SA/NV
Assets
Liabilities and Equity
Delhaize Group Annual Report 2014 165
(in millions of
December, 31
2014
2013
Fixed assets
8 104
8 301
Formation expenses
10
11
Intangible fixed assets
143
136
Tangible fixed assets
436
439
Financial fixed assets
7 515
7 715
Current assets
806
772
Amounts receivable after more than one year
12
11
Inventories
213
210
Short-term receivables
450
432
Short-term investments
57
48
Cash and bank
48
53
Prepayments and accrued income
26
18
Total assets
8 910
9 073
(in millions of
2014
2013
Shareholders' equity
3 641
3 905
Capital
51
51
Share premium
2 840
2 822
Distributable reserves
18
28
Other reserves
115
105
Profit carried forward
617
899
Provisions and deferred taxation
150
15
Financial liabilities
3 951
4 063
After one year
3 369
3 380
Within one year
582
683
Trade creditors
765
672
Other liabilities
403
418
After one year
1
1
Within one year
361
377
Accruals and deferred income
41
40
Total liabilities and equity
8 910
9 073
