EXPLANATORY NOTES TO THE CONSOLIDATED STATEMENT OF
FINANCIAL CONDITION AS AT SEPTEMBER 30, 1973
The amounts stated below are in thousands of guilders; the figures as at September 30, 1972,
are shown in red.
PLANTS AND INSTALLATIONS
On October 1, 1972, these assets comprised:
Replacejnent value Depreciation Book value
Plants and sites 418,265 173,094 245,171
Machinery and installations 428,167 214,241 213,926
Other equipment 43,225 24,131 !9>°94
Total 889,657 411,466 478,191
Movements
Investments less disinvestments of equipment
no longer in use 135,715
Revaluation 8,846
Assets of newly consolidated participations 81,546
226,107
Depreciation 1972/1973 57,649
168,45 8
Book value on September 30, 1973 646,649
This book value is composed as follows
Replacement value Depreciation Book value
Plants and sites 526,849 204,503 322,346
Machinery and installations 572,875 282,399 290,476
Other equipment 84,927 51,100 33,827
1,184,651 538,002 646,649
OTHER REAL ESTATE
This item relates to buildings which are leased to third parties.
These buildings are mainly used as hotels, cafés and restau
rants.
Book value on October 1, 1972 39,814
Revaluation 137
Assets of newly consolidated participations 14,5 88
Costs of alterations 868
Carry forward 5 5,407
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