Consolidated balance sheet
73
n
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2015
millior
Note
January 3,
2016
December 28,
2014
Assets
Property, plant and equipment
6,677
6,150
Investment property
12
580
560
Intangible assets
13
1,968
1,763
Investments in joint ventures and associates
14
212
206
Other non-current financial assets
15
516
482
Deferred tax assets
10
628
494
Other non-current assets
39
35
Total non-current assets
10,620
9,690
Assets held for sale
5
3
7
Inventories
16
1,676
1,589
Receivables
17
837
728
Other current financial assets
18
596
323
Income taxes receivable
14
59
Prepaid expenses and other current assets
308
118
Cash and cash equivalents
19
1,826
1,624
Total current assets
5,260
4,448
Total assets
15,880
14,138
Equity and liabilities
Equity attributable to common shareholders
20
5,622
4,844
Non-controlling interests
(1)
Group equity
5,621
4,844
Loans
21
1,522
1,410
Other non-current financial liabilities
22
2,187
2,039
Pensions and other post-employment benefits
23
389
290
Deferred tax liabilities
10
110
150
Provisions
24
731
663
Other non-current liabilities
25
318
276
Total non-current liabilities
5,257
4,828
Accounts payable
2,800
2,655
Other current financial liabilities
26
330
280
Income taxes payable
39
22
Provisions
24
260
240
Other current liabilities
27
1,573
1,269
Total current liabilities
5,002
4,466
Total equity and liabilities
15,880
14,138
The accompanying notes are an integral part of these consolidated financial statements.
