Balance Sheet
Plants and installations
On October 1, 1977, these assets comprised:
plants and sites
machinery and installations
other equipment
Movements:
investments less disinvestments of equipment
no longer in use
revaluation
other movements
Depreciation 1977/1978
Book value on September 30, 1978
Replacement value
Depreciation
Book value
936,410
1,174,104
413,748
2,524,262
371,699
546,355
209,206
1,127,260
564,711
627,749
204,542
1,397,002
270,809
59,823
434
331,066
156,223
174,843
1,571,845
This book value is composed as follows: Replacement value Depreciation Book value
plants and sites 1,039,961 403,469 636,492
machinery and installations 1,348,935 623,641 725,294
other equipment 447,160 237,101 210,059
Book value of premises sold less purchases 3,222
Depreciation 1977/1978 2,832
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 1, 1977 57,432
Revaluation 3,023
Costs of alterations 607
Other movements 2,714
63,776
6,054
Book value on September 30, 1978 57,722
The replacement cost on September 30, 1978, is N.fl. 210 million.
2,836,056 1,264,211 1,571,845
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