Notes to the
consolidated
financial statements
continued
27 Other current liabilities
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
Other mainly includes the current portion of unfavorable lease obligations and step rent accruals.
The deferred income balance as of January 3, 2016, includes the unearned portion of premiums billed on January 1, 2016, related to the Company’s
reinsurance treaty.
January 3,
2016
770
297
251
138
104
25
1,585
million
Accrued expenses
Compensated absences
Payroll taxes, social security and VAT
Deferred income
Gift card and deposit liabilities
Other
Total other current liabilities
January 1,
2017
1,169
494
469
36
136
47
2,351
