Participations
Of the non-consolidated interests included under this
heading, the principal ones are listed on pages 42 and
43.
Book value on January 1, 1980 60,105
Investments 4,788
Differences on exchange 1,335
Disinvestments 629
Included in the consolidation 5,340
66,228
5,969
Book value on December 31, 1980 60,259
The book value includes N.fl. 2.9 million in long-term
receivables (previous year N.fl. 3.3 million).
Miscellaneous and non-current assets
Loans to customers 54,998 42,801
Other loans 21,194 26,796
76,192 69,597
Stocks
Raw materials
70,862
63,531
Products in process
80,063
81,928
Finished products
59,076
57,848
Stock in trade
21,326
21,224
Packing materials
173,635
136,990
Sundry stocks
75,350
41,628
480,312
403,149
Accounts receivable
Accounts receivable from customers
Less: deposits on own packing materials
Balance
Accounts receivable from participations
Other receivables and prepaid expenses
336,613 333,342
154,083 156,478
182,530 176,864
12,739 15,918
90,970 84,240
286,239 277,022
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