FINANCIAL
STATEMENTS
Delhaize Group Annual Report 2014 71
72
Consolidated Balance Sheet
74
Consolidated Income Statement
75
Consolidated Statement of Comprehensive Income
76
Consolidated Statement of Changes in Equity
78
Consolidated Statement of Cash Flows
79
Notes to the Consolidated Financial Statements
79
1. General information
79
2. Significant Accounting Policies
94
3. Segment Information
97
4. Business Combinations and Acquisition of
Non-controlling Interests
98
5. Divestitures, Disposal Group Assets Held for Sale
and Discontinued Operations
100
6. Goodwill
103
7. Intangible Assets
105
8. Property, Plant and Equipment
108
9. Investment Property
109
10. Categorization and Offsetting of Financial Instruments
115
11. Investments in Securities
116
12. Other Financial Assets
116
13. Inventories
116
14. Receivables
117
15. Cash and Cash Equivalents
118
16. Equity
120
17. Dividends
121
18. Financial Liabilities
127
19. Derivative Financial Instruments and Hedging
130
20. Provisions
133
21. Employee Benefits
144
22. Income Taxes
146
23. Accrued Expenses
146
24. Expenses from Continuing Operations by Nature
146
25. Cost of Sales
146
26. Employee Benefit Expenses
147
27. Other Operating Income
147
28. Other Operating Expenses
148
29. Financial Result
149
30. Net Foreign Exchange Losses (Gains)
149
31. Earnings Per Share ("EPS")
150
32. Related Party Transactions
151
33. Commitments
151
34. Contingencies and Financial Guarantees
152
35. Subsequent Events
153
36. List of Consolidated Companies and Joint Ventures
156
Supplementary Information
160
Historical Financial Overview
161
Certification of Responsible Persons
161
Report of the Statutory Auditor
163
Summary Statutory Accounts of
Delhaize Group SA/NV
