B Ell
IBB
Notes to the parent company financial statements
146
5 Financial assets (continued)
Investments in subsidiaries and joint ventures
Loans receivable
-
Ahold at a glance 1 Business review 1 Governance 1 Financials 1 Investors
Ahold
Annual Report 2015
millior
2015
2014
Beginning of year
8,876
10,591
Share in income
901
647
Dividends
(3,469)
(3,327)
Intercompany transfers
2,351
619
Share of other comprehensive income (loss) and other changes in equity
(54)
(30)
Transfers (to) from loans receivable
4
8
Transfers (to) from provisions
5
(20)
Exchange rate differences
450
388
End of year
9,064
8,876
Intercompany transfers include capital contributions and capital repayments. For a list of subsidiaries, joint ventures and associates, see Note 37to the consolidated financial statements.
million
2015
2014
Beginning of year
258
994
Intercompany transfers
(125)
(728)
Transfers from (to) investments
(4)
(8)
End of year
129
258
Current portion
Non-current portion of loans
129
258
The loans receivable are related to loans with subsidiaries.
