Food Lion 2012 Annual Report Download - page 167

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DELHAIZE GROUP FINANCIAL STATEMENTS ’12 // 165
Summary Company Accounts of Delhaize Group SA/NV
Assets
(in millions of €)
December, 31
2012
2011
Fixed assets
8 779
8 332
Formation expenses
13
11
Intangible fixed assets
131
121
Tangible fixed assets
433
401
Financial fixed assets
8 202
7 799
Current assets
815
863
Amounts receivable after more than one year
5
—
Inventories
210
235
Short-term receivables
441
477
Short-term investments
31
48
Cash and bank
112
86
Prepayments and accrued income
16
17
Total assets
9 594
9 195
Liabilities and Equity
(in millions of €)
2012
2011
Shareholders’ equity
4 116
3 847
Capital
51
51
Share premium
2 798
2 796
Distributable reserves
45
27
Other reserves
88
107
Profit carried forward
1 134
866
Provisions and deferred taxation
17
20
Financial liabilities
4 399
4 273
After one year
3 747
3 947
Within one year
652
326
Trade creditors
670
646
Other liabilities
392
409
After one year
1
1
Within one year
346
352
Accruals and deferred income
45
56
Total liabilities and equity
9 594
9 195