Food Lion 2010 Annual Report Download - page 77

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73
DELHAIZE GROUP
AT A GLANCE OUR
STRATEGY OUR ACTIVITIES
IN 2010
CORPORATE
GOVERNANCE STATEMENT
RISK
FACTORS FINANCIAL
STATEMENTS SHAREHOLDER
INFORMATION
74
Consolidated Balance Sheet
76
Consolidated Income Statement
77
Consolidated Statement of Comprehensive Income
78
Consolidated Statement of Changes in Equity
80
Consolidated Statement of Cash Flows
81
Notes to the Financial Statements
81
1. General Information
81
2. Significant Accounting Policies
92
3. Segment Information
94
4. Business Combinations and Acquisition of Non-controlling Interests
98
5. Divestitures, Disposal Group / Assets Held for Sale and Discontinued Operations
98
6. Goodwill
99
7. Intangible Assets
101
8. Property, Plant and Equipment
103
9. Investment Property
104
10. Financial Instruments by Category
106
11. Investments in Securities
107
12. Other Financial Assets
107
13. Inventories
107
14. Receivables
108
15. Cash and Cash Equivalents
108
16. Equity
111
17. Dividends
112
18. Financial Liabilities
117
19. Derivative Financial Instruments and Hedging
120
20. Provisions
122
21. Employee Benefits
131
22. Income Taxes
133
23. Accrued Expenses
133
24. Expenses from Continuing Operations by Nature
133
25. Cost of Sales
133
26. Employee Benefit Expense
134
27. Other Operating Income
134
28. Other Operating Expenses
135
29. Financial Result
136
30. Net Foreign Exchange Losses (Gains)
136
31. Earnings Per Share (“EPS”)
137
32. Related Party Transactions
138
33. Commitments
138
34. Contingencies
139
35. Subsequent Events
140
36. List of Consolidated and Associated Companies and Joint Ventures
143
Supplementary Information
146
Historical Financial Overview
146
Certification of Responsible Persons
147
Report of the Statutory Auditor
148
Summary Statutory Accounts of Delhaize Group SA