Consolidated
balance sheet
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
million
Note
10
19
2o
16,276
21
5,257
5
26
24
27
Total equity and liabilities
The accompanying notes are an integral part of these consolidated financial statements.
Assets
Property, plant and equipment
Investment property
Intangible assets
Investments in joint ventures and associates
Other non-current financial assets
Deferred tax assets
Other non-current assets
Receivables
Other current financial assets
Income taxes receivable
Other non-current financial liabilities
Pensions and other post-employment benefits
Deferred tax liabilities
Provisions
Other non-current liabilities
24
25
11
12
13
14
15
17
18
5
16
12,547
274
216
1,968
212
516
628
39
22
23
10
January I,
2017
700
64
January 3,
2016
6,677
580
639
410
11,770
727
2,800
330
39
248
Total non-current assets
Assets held for sale
Inventories
Total non-current liabilities
Liabilities related to assets held for sale
Accounts payable
Other current financial liabilities
Income taxes payable
Provisions
Prepaid expenses and other current assets
Cash and cash equivalents
Total current assets
Total assets
Equity and liabilities
Equity attributable to common shareholders
Non-controlling interests
Group equity
Loans
Other current liabilities
Total current liabilities
16,276
3,311
2,527
659
1,596
931
578
26,298
50
3,288
1,588
677
36
5,622
(1)
5,621
1,522
2,187
389
110
306
4,032
9,977
36,275
2,351
10,397
36,275
9,602
9
5,389
2,178
87
383
308
1,826
5,260
15,880
1,585
5,002
15,880
10,620
3
1,676
837
596
14
113
