EXPLANATORY NOTES TO THE CONSOLIDATED STATEMENT OF FINANCIAL
CONDITION AS AT SEPTEMBER 30, 1969
PLANTS AND
INSTALLATIONS
This item includes the land, buildings,
machinery, fixtures, fittings and transport
equipment belonging to the establishments
in the Netherlands. The said assets are stated
at replacement value less depreciation.
They changed in value as follows
Book value on October i, 1968
Revaluation
Capital expenditure less proceeds from
equipment no longer in use
Depreciation 1968/1969
Book value on September 30, 1969
N.fl. 224,300,000
10,809,000
23 5,109,000
26,122,000
261,231,000
23,062,000
N.fl. 238,169,000
This book value is made up as follows:
Land and buildings
Machinery, fixtures,
fittings and transport
equipment
T otal
Replacement value Depreciation Book value
N.fl. 205,157,000 N.fl. 86,464,000 N.fl. 118,693,000
235,176,000
115,700,000
119,476,000
N.fl. 440,333,000 N.fl. 202,164,000 N.fl. 238,169,000
OTHER REAL ESTATE
This item comprises a number of buildings
situated throughout the country, most of
them being in use as hotels, cafés and res
taurants. These assets are stated at replace
ment value less depreciation.
The changes in the course of the financial
year were as follows
Book value on October 1, 1968
Increase through inclusion in consolidation
Revaluation
Purchases and costs of alteration less book
value of the premises sold
Depreciation 1968/1969
Book value on September 30, 1969
N.fl.
43,618,000
1,593,ooo
5,775,000
50,986,000
507,000
51,493,000
1,480,000
N.fl.
50,013,000
