BALANCE SHEET
PLANTS AND INSTALLATIONS
On October 1, 1976, these assets comprised:
Replacement value
Plants and sites 756,006
Machinery and installations 915,326
Other equipment 336,866
2,008,198
ncluded in consolidated
accounts
Movements
Investments less disinvestments of
equipment no longer in use
Revaluation
Other movements
Depreciation 1976/1977
Book value on September 30, 1977
This book value is composed as follows
Replacement value
Plants and sites
Machinery and installations
Other equipment
936,410
1,174,104
413,748
2,524,262
Depreciation
284,855
407,205
161,804
853,864
197,261
89,817
- 2,815
284,263
145,026
Depreciation
371,699
546,355
209,206
1,127,260
Book value
471,151
508,121
175,062
1,154,334
103,431
1,257,765
139,237
1,397,002
Book value
564,711
627,749
204,542
1,397,002
Other equipment includes, inter alia,
packing materials such as crates, boxes,
barrels and pallets.
OTHER REAL ESTATE
This item relates to buildings which are mainly
leased to third parties as hotels, cafés and
restaurants.
Book value on October 11976
Included in consolidated accounts
Revaluation
Costs of alterations
Other movements
Book value of premises sold
less purchases 5,361
Depreciation 1976/1977 2,790
Book value on September 30, 1977
The replacement value on September 30,
1977, is N.fl. 211 million.
51,189
9,528
4,154
317
395
65,583
8,151
57,432
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