Notes to the consolidated financial statements
95
11 Property, plant and equipment
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2015
Buildings and lane
Furnishings, machinery
and equipmenl
millior
Stores
Other
Other
construction
Total
As of December 29, 2013
At cost
6,879
617
4,052
120
149
11,817
Accumulated depreciation and impairment losses
(2,987)
(206)
(2,853)
(59)
(6,105)
Carrying amount
3,892
411
1,199
61
149
5,712
Year ended December 28, 2014
Additions
59
5
159
7
376
606
Transfers from under construction
191
26
215
4
(436)
Acquisitions through business combinations
79
45
124
Depreciation
(369)
(25)
(345)
(11)
(750)
Impairment losses
(8)
(6)
(14)
Impairment reversals
3
1
4
Assets classified to held for sale or sold
(11)
(1)
(2)
(7)
(21)
Other movements
(30)
(2)
3
2
(1)
(28)
Exchange rate differences
371
28
101
6
11
517
Closing carrying amount
4,177
442
1,370
69
92
6,150
As of December 28, 2014
At cost
7,810
703
4,510
143
92
13,258
Accumulated depreciation and impairment losses
(3,633)
(261)
(3,140)
(74)
(7,108)
Carrying amount
4,177
442
1,370
69
92
6,150
Year ended January 3, 2016
Additions
82
32
187
19
428
748
Transfers from under construction
166
16
226
1
(409)
Acquisitions through business combinations
116
19
135
Depreciation
(423)
(32)
(388)
(14)
(857)
Impairment losses
(15)
(13)
(28)
Impairment reversals
1
1
2
Assets classified to held for sale or sold
(12)
(4)
(1)
(17)
Other movements
23
(1)
(29)
(7)
Exchange rate differences
394
32
112
8
5
551
Closing carrying amount
4,509
489
1,481
83
115
6,677
As of January 3, 2016
At cost
8,799
810
5,192
176
115
15,092
Accumulated depreciation and impairment losses
(4,290)
(321)
(3,711)
(93)
(8,415)
Carrying amount
4,509
489
1,481
83
115
6,677
