Food Lion 2002 Annual Report Download - page 48

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46 |Delhaize Group |Annual Report 2002
Analysis of Tangible Fixed Assets (in thousands of EUR)
Land and Plant, Furniture Leases Other Capital Work
Buildings Machinery and and and Tangible in Progress
Equipment Vehicles Similar Fixed Assets and Payments
Rights in Advance
Cost
At the end of the previous year 1,609,586 2,006,938 262,361 884,798 1,044,219 57,457
Movements during the current year:
• Acquisitions, including own work capitalized 93,257 332,293 71,054 56,483 78,801 59,745
• Sales and disposals (24,563) (51,019) (20,721) (12,559) (6,777) (3,548)
• Transfer to other accounts 27,104 5,673 660 630 35,882 (65,785)
• Change in the scope of consolidation (12,359) 1,317 3,010 (89,536) 727 (58)
• Translation difference (169,482) (283,275) (32,033) (133,625) (150,612) (6,285)
At the end of the financial year 1,523,543 2,011,927 284,331 706,191 1,002,240 41,526
Revaluation surplus
At the end of the previous year 32,694
Movements during the current year:
• Translation difference (2)
At the end of the financial year 32,692
Depreciation and amounts written off
At the end of the previous year (230,029) (792,454) (148,956) (157,157) (344,454) (8,125)
Movements during the current year:
• Charged to income statement (51,950) (270,774) (42,292) (57,553) (135,145) (543)
• Release of depreciation 629 3
• Cancelled 6,102 42,932 18,126 1,575 6,330 12
• Transfer to other accounts (1,076) (2,790) (34) 7,508 (3,534) 5,164
• Change in the scope of consolidation 2,767 (1,082) (959) 79,374 (688) (37)
• Acquired from third parties (241)
• Translation difference 17,811 116,705 15,360 19,056 50,851 442
At the end of the financial year (255,746) (907,701) (158,755) (107,197) (426,640) (3,087)
Net book value at the end
of the financial year 1,300,489 1,104,226 125,576 598,994 575,600 38,439
of which: land and buildings 598,867
plant, machinery and equipment 8
furniture and vehicles 119
Delhaize Group Stores Ownership Corporate Stores Affiliated Stores Total
(end of 2002) Owned Capital Operating
Leases Leases
Delhaize America 125 562 798 - 1,485
Delhaize Belgium 90 3 123 491 707
Alfa-Beta 26 - 78 - 104
Delvita 43 - 66 - 109
Mega Image 12 - - - 12
Food Lion Thailand - - 34 - 34
Super Indo - - 34 - 34
Shop N Shave 2 - 33 - 35
Total 298 565 1,166 491 2,520