Notes to the
consolidated
financial statements
continued
14 Investments in joint ventures and associates continued
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
56
51
59
1,178
57
89
million
2
44
49
8
Assets
Financial liabilities
Set out below is the summarized financial information for JMR and Super Indo (on a 100% basis).
Summarized statement of comprehensive income
Net sales
Depreciation and amortization
Interest expense
Income tax expense
Income from continuing operations
Net income
Net income attributable to the joint venture
Net income (loss) attributable to non-controlling interest
Other comprehensive income
Total comprehensive income attributable to the joint venture
Net assets attributable to the joint venture
Net assets attributable to non-controlling interest
368
6
JMR
2016
JMR
2015
3,924
(98)
(2)
(21)
46
46
44
369
(6)
Super Indo
January 1,
2017
Super Indo
2016
165
(4)
(2)
8
8
8
JMR
January 1,
2017
JMR
January 3,
2016
3,743
(99)
(9)
(19)
47
47
48
(1)
1
Current
Cash and cash equivalents
Other current assets
Total current assets
Financial liabilities (excluding trade payables)
Other current liabilities
Total current liabilities
Non-current
Other liabilities
Total non-current liabilities
Net assets
(31)
(31)
374
1,151
(150)
(29)
(179)
363
336
387
(20)
(976)
(996)
(67)
(67)
(5)
(5)
89
million
Summarized balance sheet
360
416
(210)
(979)
(1,189)
45
104
