Financial fixed assets
Total
Non-consolidated participations
Shares
Loans
Other
financial
fixed assets
Position on January 1, 1985
Investments/Issues
Disposals/Repayments
Revaluation
Changes in the extent of the consolidation
Other value adjustments
317,010
72,244
35,957
7,207
- 104,182
3,433
239,559
16.783
5,119
5,380
- 104,138
50
4,753
427
2,955
119
37
29
72,698
55,034
27,883
1,708
7
3,412
Position on December 31. 1985
238,475
141,655
2.098
94,722
Other financial fixed assets include some N.fl. 70 million for
loans to customers.
Stocks
1985
1984
Raw materials
113,152
142,401
Products in process
155,946
154,076
Finished products
125,093
114,053
Merchandise
48,641
45,086
Packing materials (bottles and cartons)
241,156
269.080
Sundry stocks
106,759
105,296
Prepayments on stocks
25,077
17.884
815,824
847,876
Accounts receivable
The accounts receivable becoming due and payable in at
most one year relate to:
Accounts receivable from trade debtors
Less: deposits due on own packing materials
Accounts receivable from non-consolidated
participations
Other receivables
Prepayments and accrued income
654,957
263.055
391,902
21.646
164,043
76.591
647,821
259,648
388.173
21,132
126,285
58.962
654.182
594.552
Securities
Listed securities 40,044 26,387
Unlisted securities 7,236 12,668
47.280 39,055
39