Notes to the
parent company
financial statements
continued
7 Financial assets
Other derivatives external
6 Intangible assets
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
Software
Year ended January I, 2017
Additions
Amortization
Closing carrying amount
As of January 1, 2017
At cost
Accumulated amortization and impairment losses
Carrying amount
January 1,
2017
20,728
210
2016
9,064
1,120
10,765
(436)
33
(158)
(54)
(15)
409
20,728
January 3,
2016
9,064
129
338
3
9,534
(3,469)
2,351
(54)
4
5
450
9,064
million
Investments in subsidiaries
Loans receivable from subsidiaries
Deferred financing cost
Total financial assets
23
(5)
18
2
(2)
18
25
(7)
18
For more information on derivatives, see Note 15 to these parent company financial statements.
million
Beginning of year
Share in income
Acquisitions
Dividends
Intercompany transfers
Share of other comprehensive income (loss) and other changes in equity
Transfers (to) from loans receivable
Transfers (to) from provisions
Exchange rate differences
End of year
2
20,940
2015
8,876
901
million
As of January 3, 2016
At cost
Accumulated amortization and impairment losses
Carrying amount
