I
Consolidated Balance Sheet
Plants and Machinery and Other
Plants and installations Total sites installations equipment
Book value on January 1, 1980
1,776,921
707,527
830,931
238,463
Investments less disinvestments of equipment
no longer in use
327,041
68,668
195,693
62,680
Revaluation
176,189
60,690
104,257
11,242
Differences on exchange
- 18,102
- 7,401
- 8,999
1,702
Depreciation 1980
- 219,198
- 39,052
- 119,870
- 60,276
Changes in the interests in
consolidated participations
44,194
20,253
19,797
4,144
Transfer from Other real estate
885
800
-
85
Other movements
163
3,876
- 4,592
879
Book value on December 31,1980
2,088,093
815,361
1,017,217
255,515
This book value is composed as follows:
Replacement cost 3,866,953 1,330,260 1,921,495 615,198
Depreciation 1,778,860 514,899 904,278 359,683
2,088,093 815,361 1,017,217 255,515
The figures include N.fl. 204 million for construction in
progress.
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 January 1, 1980 58,778
Revaluation 7,258
Purchases and costs of alterations 4,591
Changes in the interests in consolidated
participations 1,373
Book value of premises sold 5,248
Depreciation 1980 3,668
Transfer to Plants and installations 885
Differences on exchange 435
72,000
10,236
Book value on December 31, 1980 61,764
The replacement cost on December 31, 1980, is
N.fl. 219 million.
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