Food Lion 2013 Annual Report Download - page 167

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Summary Company Accounts of Delhaize Group SA/NV
Assets
(in millions of €)
December, 31
2013
2012
Fixed assets
8 301
8 779
Formation expenses
11
13
Intangible fixed assets
136
131
Tangible fixed assets
439
433
Financial fixed assets
7 715
8 202
Current assets
772
815
Amounts receivable after more than one year
11
5
Inventories
210
210
Short-term receivables
432
441
Short-term investments
48
31
Cash and bank
53
112
Prepayments and accrued income
18
16
Total assets
9 073
9 594
Liabilities and Equity
(in millions of €)
2013
2012
Shareholders’ equity
3 905
4 116
Capital
51
51
Share premium
2 822
2 798
Distributable reserves
28
45
Other reserves
105
88
Profit carried forward
899
1 134
Provisions and deferred taxation
15
17
Financial liabilities
4 063
4 399
After one year
3 380
3 747
Within one year
683
652
Trade creditors
672
670
Other liabilities
418
392
After one year
1
1
Within one year
377
346
Accruals and deferred income
40
45
Total liabilities and equity
9 073
9 594
DELHAIZE GROUP ANNUAL REPORT 2013 FINANCIAL STATEMENTS
165