Participations
Of the non-consolidated participations included under this heading,
the principal ones are listed on page 30.
Book value on October 1, 1977
Earnings 1977/1978
Dividends received
6,213
4,392
Disinvestments and removed from consolidated accounts
Differences on exchange and differences in valuation
Book value on September 30, 1978
The book value includes N.fl. 3.1 million in long-term
receivables (previous year N.fl. 3.2 million).
Miscellaneous and non-current assets
Loans to customers
Other loans
2,631
2,403
Stocks
Raw materials
Products in process
Finished products
Stock in trade
Packing materials
Sundry stocks
Accounts receivable
Accounts receivable from customers
Less: deposits on own packing materials
Balance
Accounts receivable from participations
Other receivables and prepaid expenses
Cash and securities
Cash and balances at banks
Cash placed at short notice
Securities
59,782
1,821
61,603
5,034
56,569
1977/1978
42,330
34,667
76,997
60.478
75,885
63,668
16.237
124,505
34,330
375,103
322,059
167,150
154,909
21,798
85,099
261,806
57,091
11,106
5,903
1976/1977
41,942
32,910
74,852
57,276
72,518
72,085
18,570
110,164
27,644
358,257
282,657
151,206
131,451
12,551
83,612
227,614
42,511
47,895
4,961
74,100
95,367
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