Notes to the
consolidated
financial statements
continued
II Property, plant and equipment
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
Other1
Total
92
92
748
(1)
115
115
1,182
(1)
1 Balances and the movements for the previous year were re-grouped to align with the current year classification.
2 Included €4,930 million for the fair value of the property, plant and equipment recognized in connection with Ahold and Delhaize merger (see Note4\
Buildings
and land1
Under
construction
428
(409)
568
(471)
187
Year ended January 3, 2016
Additions
Transfers from under construction
Acquisitions through business combinations
Depreciation
Impairment losses
Impairment reversals
Assets classified to held for sale or sold
Other movements
Exchange rate differences
Closing carrying amount
As of January 3, 2016
At cost
Accumulated depreciation and impairment losses
Carrying amount
Year ended January 1, 2017
Additions
Transfers from under construction
Acquisitions through business combinations2
Depreciation
Impairment losses
Impairment reversals
Assets classified to held for sale or sold
Other movements
Exchange rate differences
Closing carrying amount
As of January 1, 2017
At cost
Accumulated depreciation and impairment losses
Carrying amount
13,640
(5,282)
8,358
8,513
(3,894)
4,619
114
182
116
(455)
(15)
1
(12)
22
426
4,998
9,609
(4,611)
4,998
183
253
3,425
(593)
(55)
5
(44)
(8)
194
8,358
5,368
(3,804)
1,564
4,653
(3,214)
1,439
(3)
(1)
4
398
5
115
21,270
(9,500)
11,770
15,092
(8,415)
6,677
135
(857)
(28)
2
(17)
(7)
551
6,677
million
As of December 28, 2014
At cost
Accumulated depreciation and impairment losses
Carrying amount
399
(1)
398
7,231
(4,217)
3,014
206
227
19
(402)
(13)
1
(4)
(29)
120
1,564
431
218
1,332
(564)
(21)
1
(26)
5
74
3,014
13,258
(7,108)
6,150
4,944
(1,157)
(77)
6
(73)
(4)
272
11,770
