Brought forward N.fl. 39,788,000
Added through inclusion in consolidated
6,570,000
762,000
accounts
Costs of alteration
Book value of premises sold
less purchases N.fl. 5,096,000
Depreciation 1971/1972 2,210,000
Book value on September 30, 1972
47,120,000
7,306,000
N.fl. 39,814,000
participations
These comprise the non-consolidated partic
ipations, including the 100% interest in
B.V. Bestuurs-Maatschappij J. A. van Olffen
and the majority interest in the holding com
pany Brasserie de l'Espérance.
A specification of the principal participa
tions is given on page 39 of this Report. The
valuation is at not more than intrinsic value.
Book value on October 1, 1971
New investments less the value of interests
disposed of
Increase through transfer of provisions, as
explained on page 22 under 'Annual Ac
counts'
Reduction due to consolidation
Book value on September 30, 1972
N.fl. 6,990,000 in long-term receivables is
included in this amount.
N.fl.
9 5,2 5 5,000
49,344,000
87,05 9,ooo
231,658,000
139,148,000
N.fl.
92,510,000
miscellaneous and These include
non-current assets Loans to customers N.fl. 44,222,000
Other loans 16,697,000
N.fl. 60,919,000
The loans are stated at their nominal value,
less depreciation.
30
