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DELHAIZE GROUP FINANCIAL STATEMENTS 2014 // 75

Tax payment for restricted

stock units vested

—

—

(5)

—

—

—

—

—

—

—

—

(5)

—

(5)

Share

-

based compensation

expense

—

—

16

—

—

—

—

—

—

—

—

16

—

16

Dividend declared

—

—

—

—

—

(142)

—

—

—

—

—

(142)

—

(142)

Balances at Dec. 31, 2013

102 449 570

51

2 814

1 200 943

(66)

3 675

(8)

—

(5)

(42)

(1 351)

5 068

5

5 073

Other comprehensive

income

—

—

—

—

—

—

(1)

—

2

(14)

434

421

—

421

Net profit

—

—

—

—

—

89

—

—

—

—

—

89

1

90

Total comprehensive

income for the period

—

—

—

—

—

89

(1)

—

2

(14)

434

510

1

511

Capital increases

369 483

—

14

—

—

—

—

—

—

—

—

14

—

14

Treasury shares purchased

—

—

—

190 139

(10)

—

—

—

—

—

—

(10)

—

(10)

Treasury shares

sold upon

exercise of employee

stock options

—

—

(2)

(275 988)

13

—

—

—

—

—

—

11

—

11

Excess tax benefit

(deficiency) on

employee

stock options and

restricted stock units

—

—

1

—

—

—

—

—

—

—

—

1

—

1

Tax payment for restricted

stock units vested

—

—

(1)

—

—

—

—

—

—

—

—

(1)

—

(1)

Share-based compensation

expense

—

—

12

—

—

—

—

—

—

—

—

12

—

12

Dividend declared

—

—

—

—

—

(158)

—

—

—

—

—

(158)

—

(158)

Balances at Dec. 31, 2014

102 819 053

51

2 838

1 115 094

(63)

3 606

(9)

—

(3)

(56)

(917)

5 447

6

5 453

Delhaize Group Annual Report 2014 • 77