Consolidated
statement of
changes in equity
(103)
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
Note
449
9
417
449
9
(1)
(785)
66
(123)
2o
8
6,059
346
408
121
424
4o8
121
5
14
(2)
2o
13
15,802
754
I Other reserves include the remeasurements of defined benefit plans.
The accompanying notes are an integral part of these consolidated financial statements.
725
(429)
12
74
1,269
(396)
(161)
10,756
(1,013)
1,254
(429)
10,761
(1,001)
74
5,622
830
Share buyback
Cancellation of treasury shares
Share-based payments
Balance as of January 3, 2016
Net income attributable to common shareholders
Other comprehensive income (loss)
Total comprehensive income attributable to
common shareholders
Dividends
Issuance of shares
Capital repayment
Share-based payments
Share in joint venture’s transactions with
non-controlling interests
Balance as of January 1, 2017
811
(396)
(161)
786
66
(668)
830
(105)
million
Balance as of December 28, 2014
Net income attributable to common shareholders
Other comprehensive income (loss)
Total comprehensive income attributable to
common shareholders
Dividends
(5)
(291)
(5)
16,276
Share
capital
9
Equity
attributable
to common
shareholders
4,844
852
Additional
paid-in
capital
6,844
Currency
translation
reserve
Cash flow
hedging
reserve
(132)
Other reserves
including
accumulated
deficit
(1,774)
852
(41)