Financial statements Cash flow Overview Business review Governance Financials Investors Ahold Delhaize Annual Report 2016 The Company and its operations Basis of preparation Significant accounting policies Acquisitions Assets and liabilities held for sale and discontinued operations Segment reporting Net sales Expenses by nature Net financial expenses Income taxes Property, plant and equipment Investment property Intangible assets Investments in joint ventures and associates Other non-current financial assets Inventories Receivables Other current financial assets Cash and cash equivalents Equity attributable to common shareholders Loans and credit facilities Other non-current financial liabilities Pensions and other post-employment benefits Provisions Other non-current liabilities Other current financial liabilities Other current liabilities 28 29 30 31 32 33 34 35 36 Consolidated income statement Consolidated statement of comprehensive income Consolidated balance sheet Consolidated statement of changes in equity Consolidated statement of cash flows Notes to the consolidated financial statements 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Earnings per share Financial risk management and financial instruments Related party transactions Share-based compensation Operating leases Commitments and contingencies Subsequent events List of subsidiaries, joint ventures and associates Parent company financial statements Income statement Balance sheet Notes to the parent company financial statements 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Significant accounting policies Expenses by nature Employees Auditor fees Income taxes Intangible assets Financial assets Receivables Other current financial assets Shareholders’ equity Provisions Loans Other non-current liabilities Current liabilities Derivatives Related party transactions Commitments and contingencies Distribution of profit Subsequent events Other information

Jaarverslagen | 2016 | | pagina 15