Food Lion 2014 Annual Report Download - page 73

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72 Consolidated Balance Sheet
74 Consolidated Income Statement
75 Consolidated Statement of Comprehensive Income
76 Consolidated Statement of Changes in Equity
78 Consolidated Statement of Cash Flows
79 Notes to the Consolidated Financial Statements
79 1. General Information
79 2. Significant Accounting Policies
94 3. Segment Information
97 4. Business Combinations and Acquisition of
Non-controlling Interests
98 5. Divestitures, Disposal Group / Assets Held for Sale
and Discontinued Operations
100 6. Goodwill
103 7. Intangible Assets
105 8. Property, Plant and Equipment
108 9. Investment Property
109 10. Categorization and Offsetting of Financial Instruments
115 11. Investments in Securities
116 12. Other Financial Assets
116 13. Inventories
116 14. Receivables
117 15. Cash and Cash Equivalents
118 16. Equity
120 17. Dividends
121 18. Financial Liabilities
127 19. Derivative Financial Instruments and Hedging
130 20. Provisions
133 21. Employee Benefits
144 22. Income Taxes
146 23. Accrued Expenses
146 24. Expenses from Continuing Operations by Nature
146 25. Cost of Sales
146 26. Employee Benefit Expenses
147 27. Other Operating Income
147 28. Other Operating Expenses
148 29. Financial Result
149 30. Net Foreign Exchange Losses (Gains)
149 31. Earnings Per Share (“EPS”)
150 32. Related Party Transactions
151 33. Commitments
151 34. Contingencies and Financial Guarantees
152 35. Subsequent Events
153 36. List of Consolidated Companies and Joint Ventures
156 Supplementary Information
160 Historical Financial Overview
161 Certification of Responsible Persons
161 Report of the Statutory Auditor
163 Summary Statutory Accounts of
Delhaize Group SA/NV
FINANCIAL
STATEMENTS
Delhaize Group Annual Report 2014 • 71