Food Lion 2011 Annual Report Download - page 64

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62 // DELHAIZE GROUP FINANCIAL STATEMENTS ’11
Consolidated Balance Sheet
Consolidated Assets
(in millions of EUR) Note 2011 2010 2009
Goodwill
6
3 373
2 828
2 640
Intangible assets
7
855
634
574
Property, plant and equipment
8
4 555
4 075
3 785
Investment property
9
85
60
50
Investment in securities
11
13
125
126
Other financial assets
12
18
17
16
Deferred tax assets
22
96
95
23
Derivative instruments
19
57
61
96
Other non-current assets 23 19 19
Total non-current assets 9 075 7 914 7 329
Inventories
13
1 718
1 460
1 278
Receivables
14
706
637
597
Income tax receivables
10
1
8
Investment in securities
11
93
43
12
Other financial assets
12
22
3
15
Derivative instruments
19
1
5
—
Prepaid expenses
56
44
33
Other current assets
42
37
37
Cash and cash equivalents 15 432
758
439
3 080
2 988
2 419
Assets classified as held for sale 5.2 87
—
—
Total current assets 3 167 2 988 2 419
Total assets
12 242
10 902
9 748