Food Lion 2006 Annual Report Download - page 100

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Lion Garden Food Company, Ltd.
(3)
Thailand - 100.0 100.0
Lithia Springs, LLC 6472 East Church Street, Suite H, Douglasville 60.0 60.0 60.0
GA 30134, U.S.A.
Maascad NV
(1)
Rijksweg 379, 3630 Maasmechelen, Belgium 100.0 100.0 -
Martin’s Food of South Burlington, Inc. PO Box 1000, Portland, ME 04104, U.S.A. 100.0 100.0 100.0
Mega Doi S.R.L Bd. Ion Mihalache nr. 92 bl. A2-44, et. 1, sector 1,
Bucharest, Romania 99.2 99.2 99.2
Mega Dolphin S.A. Romania - - 100.0
Mega Image S.R.L. Bd. Ion Mihalache nr. 92 bl. A2-44, et. 1, sector 1,
Bucharest, Romania 100.0 100.0 100.0
Merelmart NV
(1)
Fraterstraat 86/B, 9820 Merelbeke, Belgium 100.0 100.0 -
Molmart NV
(1)
‘T Laar 2, 2400 Mol, Belgium 100.0 100.0 -
NP Lion Leasing & Consulting, Ltd. Kyriakou Matsi, 16 Eagle House, 10th floor, Agioi Omologites, - 100.0 100.0
P.C. 1082, Nicosia, Cyprus
Octomarket NV
(1)
Poederleeseweg 25, 2275 Lille, Belgium 100.0 100.0 -
Parkshopping NV
(1)
Parklaan 170, 2300 Turnhout, Belgium - 100.0 -
Plain Street Properties, Inc. PO Box 1000, Portland, ME 04104, U.S.A. 100.0 100.0 100.0
Points Plus Punten SA Rue Osseghemstraat 53, 1080 Brussels, Belgium 100.0 100.0 100.0
Progressive Distributors, Inc. PO Box 1000, Portland, ME 04104, U.S.A. 100.0 100.0 100.0
Redelcover S.A. Rue de Merl 74, 2146 Luxembourg, 100.0 100.0 100.0
Grand-Duchy of Luxembourg
Regab B.V. The Netherlands - - 100.0
Rethy NV
(1)
Grote Markt 14C, 2260 Westerlo, Belgium 100.0 100.0 -
Risk Management Services, Inc. PO Box 1330, Salisbury, NC 28145-1330, U.S.A. 100.0 100.0 100.0
Serdelco S.A. Avenue de la Créativité 4, 59650 Villeneuve d’Ascq, France 100.0 100.0 100.0
7 Seasons NV
(1)
Parklaan 170, 2300 Turnhout, Belgium 100.0 100.0 -
Shop ‘N Save - Mass., Inc. PO Box 1000, Portland, ME 04104, U.S.A. 100.0 100.0 100.0
SID SA Belgium - - -
Svemark B.V. The Netherlands - - 100.0
Super Dolphin S.A. Romania - - -
Supermarkten Voeten-Hendrickx NV
(1)
Markt 18, 2470 Retie, Belgium 100.0 100.0 -
The Pride Reinsurance Company, Ltd. Fitzwilliam Square 38/39, Dublin 2, Ireland 100.0 100.0 100.0
Trofo S.A. Greece - - -
Vadis SPRL Belgium - - 100.0
Vangeelder NV
(1)
Logen 6, 2440 Geel, Belgium 100.0 100.0 -
Victory Distributors, Inc. P.O. Box 1000, Portland, ME 04104, U.S.A. 100.0 100.0 100.0
Viginti NV
(1)
Bruulstraat 2, 9450 Haaltert, Belgium 100.0 100.0 -
Wambacq & Peeters SA Isidoor Crockaertstraat 25, 1731 Zellik, Belgium 85.0 85.0 85.0
Warenhuizen Troukens-Peeters NV
(4)
Rue Osseghemstraat 53, 1080 Brussels, Belgium 100.0 100.0 100.0
Wilmart NV
(1)
Dendermondsesteenweg 31, 2830 Willebroek, Belgium 100.0 100.0 -
Wintrucks SA Isidoor Crockaertstraat 25, 1731 Zellik, Belgium 88.0 88.0 88.0
B. Joint Ventures-Proportionally Consolidated
Ownership Interest in %
2006 2005 2004
P.T. Lion Super Indo, LLC
(5)
JI. Ancol I n°9-10, Ancol Barat, Jakarta, Indonesia 51.0 51.0 51.0
C. Associated Companies
Accounted for under the equity method:
Super Discount Markets, Inc.
(6)
U.S.A. - 60.0 60.0
Debarry Center U.S.A. - - 50.0
(1) Companies acquired as part of the acquisition of Cash Fresh in May 2005.
(2) In February 2005, Delhaize Group discontinued its operations in Slovakia.
(3) In August 2004, Delhaize Group discontinued its operations in Thailand.
(4) In liquidation.
(5) P.T. Lion Super Indo, LLC (“Super Indo”) is accounted for as a joint venture because Delhaize Group shares
control with another party. Delhaize Group’s interest in assets and liabilities of Super Indo is as follows:
Cash flows of Super Indo included in Delhaize Group’s cash flow statement were as follows:
(in millions of EUR) December 31,
2006 2005 2004
Non-current assets 5.3 4.4 4.1
Current assets 11.5 10.2 7.3
Non-current liabilities 0.5 0.5 -
Current liabilities 7.4 7.0 6.0
(in millions of EUR) 2006 2005 2004
Net cash provided by operating
activities 1.9 2.4 2.0
Net cash used in investing
activities (2.0) (0.4) (1.1)
Net cash used in financing
activities - (0.4) -
Sales and other revenue of Super Indo included in the Group’s result was EUR 66.1 million, EUR 55.7 mil-
lion and EUR 55.2 million for 2006, 2005 and 2004, respectively. Net income of Super Indo included in the
Group’s results was EUR 2.1 million, EUR 1.6 million and EUR 1.4 million in 2006, 2005 and 2004, respectively.
(6) On November 12, 2001, Super Discount Markets (SDM) filed for protection under Chapter 11 of the United States
bankruptcy code and was liquidated in 2006.
/ ANNUAL REPORT 2006
98