AD — Koninklijke Ahold Delhaize NV Balance Sheet

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Annual balance sheet for Koninklijke Ahold Delhaize NV, fiscal year end - January 1st, EUR millions except per share, conversion factor applied.

	2019 December 29th	2021 January 3rd	2022 January 2nd	2023 December 31st	2023 January 1st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,034	3,293	3,349	3,764	3,412
Net Total Accounts Receivable
Net Total Receivables	1,944	2,033	2,103	2,568	2,439
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,570	8,928	9,584	11,463	10,818
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17,827	18,151	20,848	21,130	22,089
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	41,490	40,692	45,712	47,821	48,555
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,590	12,812	14,179	15,610	15,082
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	27,407	28,260	31,991	33,066	33,150
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	14,083	12,432	13,721	14,755	15,405
Total Liabilities & Shareholders' Equity	41,490	40,692	45,712	47,821	48,555
Total Common Shares Outstanding