Notes to the parent company financial statements
148
8 Shareholders' equity (continued)
9 Provisions
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2015
The movements in equity can be specified as follows:
Legal reserves
millior
Share
capital
Additional
paid-in
capital
Currency
translation
reserve
Cash how
hedging
reserve
Reserve participations
Other reserves
including
accumulated
deficit1
Equity
attributable
to common
shareholders
Balance as of December 29, 2013
318
8,713
(492)
(81)
195
(2,133)
6,520
Net income attributable to common shareholders
594
594
Other comprehensive income (loss)
389
(51)
(4)
334
Total comprehensive income (loss)
389
(51)
590
928
Dividends
(414)
(414)
Capital repayment
(308)
(809)
109
(1,008)
Share buyback
(1,232)
(1,232)
Cancelation of treasury shares
(1)
(1,060)
1,061
Share-based payments
50
50
Other changes in reserves
15
(15)
Balance as of December 28, 2014
9
6,844
(103)
(132)
210
(1,984)
4,844
Net income attributable to common shareholders
852
852
Other comprehensive income (loss)
449
9
(41)
417
Total comprehensive income
449
9
811
1,269
Dividends
(396)
(396)
Share buyback
(161)
(161)
Cancelation of treasury shares
(1)
(785)
786
Share-based payments
66
66
Other changes in reserves
15
(15)
Balance as of January 3, 2016
8
6,059
346
(123)
225
(893)
5,622
1 Accumulated deficit includes the remeasurements of defined benefit plans.
million
January 3,
2016
December 28,
2014
Provision for negative equity subsidiaries
19
14
Other provisions
9
10
Total provisions
28
24
As of January 3, 2016, €8 million is expected to be utilized within one year (December 28, 2014: €3 million).
