Food Lion 2004 Annual Report Download - page 40

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DELHAIZE GROUP  ANNUAL REPORT 2004
38
CONSOLIDATED BALANCE SHEET (note 1)
Consolidated Assets
(in thousands of EUR)
Note 2004 2003 2002
Fixed assets
6,820,563 7,097,342 8,080,611
Establishment costs 2 16,275
14,750
17,376
Intangible fixed assets 3 727,969 886,406 1,121,212
Goodw ill arising on consolidation 4 2,867,113 2,886,678 3,163,132
Tangible fixed assets 5 3,110,099 3,203,965 3,743,324
Land and buildings 1,165,199 1,178,953 1,300,489
Plant, machinery and equipment 834,402 895,458 1,104,226
Fixtures and fittings, motor vehicles 157,282 144,728 125,576
Financing leases and similar contract rights 454,423 468,219 598,994
Other tangible fixed assets 452,179 487,959 575,600
Capital w ork in progress and prepayments 46,614 28,648 38,439
Financial fixed assets 6 99,107 105,543 35,567
Companies at equity - 238 557
Investments - 238 557
Other companies 99,107 105,305 35,010
Investments 1,629 1,603 9,176
Receivables and guarantee deposits 97,478 103,702 25,834
Current assets
2,582,177 2,421,760 2,759,521
Long-term receivables 7,726 9,910 16,837
Other receivables 2,399 3,779 7,035
Deferred taxation 5,327 6,131 9,802
Inventories and w ork in progress 1,246,161 1,376,880 1,707,673
Inventories 1,246,161 1,376,880 1,707,673
Consumables 8,199 8,450 9,689
Goods for resale 1,223,271 1,342,145 1,667,580
Payments to account 14,691 26,285 30,404
Short-term receivables 454,787 452,765 486,989
Trade receivables 435,249 415,288 431,137
Other receivables 19,538 37,477 55,852
Short-term investments 566,961 231,006 106,472
Treasury shares 16,361 12,938 5,942
Other investments 550,600 218,068 100,530
Cash 195,829 241,031 317,210
Prepayments and accrued income 110,713 110,168 124,340
Total assets
9,402,740 9,519,102 10,840,132