Food Lion 2009 Annual Report Download - page 146
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142 - Delhaize Group - Annual Report 2009
CONSOLIDATED STATEMENT
OF CHANGES IN EQUITY
CONSOLIDATED STATEMENT
OF CASH FLOWS
CONSOLIDATED STATEMENT
OF COMPREHENSIVE INCOME
CONSOLIDATED INCOME
STATEMENT
CONSOLIDATED BALANCE SHEET
B. Summary of 2009 Changes with Impact at Group Level
New entities
Bottom Dollar Food Holding, LLC 2110 Executive Drive, Salisbury, NC 28145, U.S.A.
Bottom Dollar Food Northeast, LLC 2110 Executive Drive, Salisbury, NC 28145, U.S.A.
Bottom Dollar Food Southeast, LLC 2110 Executive Drive, Salisbury, NC 28145, U.S.A.
Delhaize Griffin SA Square Marie Curie 40, 1070 Brussels, Belgium
Delhaize U.S. Holding, Inc. 2110 Executive Drive, Salisbury, NC 28145, U.S.A.
Hannaford Energy, LLC 145 Pleasant Hill Road, Scarborough, ME 04074, U.S.A.
Knauf Center Pommerlach S.A. Route d’Olm 6, 8287 Kehlen, Grand-Duchy of Luxembourg
Knauf Center Schmëtt S.A. Route d’Olm 6, 8287 Kehlen, Grand-Duchy of Luxembourg
Marietta Retail Holdings, LLC 3735 Beam Rd, Unit B, Charlotte, NC 28217, U.S.A.
Sinking Spring Retail Holdings, LLC 3735 Beam Rd, Unit B, Charlotte, NC 28217, U.S.A.
Summit Commons Retail Holdings, LLC 3735 Beam Rd, Unit B, Charlotte, NC 28217, U.S.A.
Super Market Koryfi SA 81, Spaton Avenue, Gerakas, Athens, Greece
Sold entities
Delhaize Deutschland GmbH Kapuzinergraben 19, 52062 Aachen, Germany
C. Joint Ventures - Proportionally Consolidated
Ownership Interest in %
2009 2008 2007
P.T. Lion Super Indo, LLC JI. Ancol I n°9-10, Ancol Barat, Jakarta, Indonesia 51.0 51.0 51.0
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:
(in millions of EUR) December 31,
2009 2008 2007
Non-current assets 8 7 7
Current assets 18 12 13
Non-current liabilities 1 1 1
Current liabilities 10 8 10
Cash flows of Super Indo included in Delhaize Group’s cash flow statements are as follows:
(in millions of EUR) 2009 2008 2007
Net cash provided by operating activities 6 2 5
Net cash used in investing activities (1) (2) (3)
Net cash used in financing activities - - -
Revenue of Super Indo included in the Group’s result was EUR 86 million, EUR 77 million and EUR 72 million for 2009, 2008 and 2007, respectively. Net income of Super Indo included in the Group’s results was
approximately EUR 3 million in 2009 and EUR 2 million in 2008 and 2007.
NOTES TO THE FINANCIAL
STATEMENTS