Notes to the parent company financial statements
4 Intangible assets
5 Financial assets
Ahold at a glance
Business review
Governance
Financials
Ahold I A £7
Annual Report 2015 1 45
millior
Software
As of December 28, 2014
At cost
23
Accumulated amortization and impairment losses
(3)
Carrying amount
20
Year ended January 3, 2016
Additions
Amortization
(2)
Closing carrying amount
18
As of January 3, 2016
At cost
23
Accumulated amortization and impairment losses
(5)
Carrying amount
18
January 3,
December 28,
million
2016
2014
Investments in subsidiaries
9,064
8,876
Loans receivable from subsidiaries
129
258
Other derivatives external
338
310
Deferred financing cost
3
3
Total financial assets
9,534
9,447
For more information on derivatives, see Note 13 to these parent company financial statements.
