Notes to the consolidated financial statements
86
4 Acquisitions (continued)
5 Assets and liabilities held for sale and discontinued operations
Assets and liabilities held for sale
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2015
Other 2015 acquisitions
During 2015, Ahold completed several minor store acquisitions for a combined purchase consideration of €15 million.
All acquisitions were accounted for using the acquisition method of accounting.
The allocation of the fair value of the net assets acquired and the goodwill arising from the acquisitions during 2015 are as follows:
million
A&P
Jumbc
Other
Total
Property, plant and equipment
134
1
135
Goodwill
96
60
18
174
Other intangible assets
49
2
51
Reversal of other intangible assets
(66)
(66)
Deferred tax asset
26
1
27
Current assets
6
(3)
3
Non-current liabilities
(153)
(4)
(157)
Current liabilities
(17)
(17)
Total purchase consideration
141
(6)
15
150
million
January 3,
2016
December 28,
2014
Non-current assets and disposal groups held for sale
3
7
Total assets held for sale
3
7
The non-current assets and disposal groups held for sale at January 3, 2016 consist primarily of property, plant and equipment.
