Consolidated Balance Sheet
Tangible fixed assets
Total
Plants and
sites
Machinery and
installations
Other fixed
operating
assets
Projects under
construction
Position on January 1, 1986
Investments less disposals
Projects completed
Revaluation
Changes in the extent of the consolidation
Depreciation and value adjustments
3.004,933
430,030
94,252
230,939
- 365,354
1,114,427
19,521
60,813
40,606
86.558
68,583
1,336,928
54,029
196,819
31,523
105,872
- 212,669
346,682
116,172
16,051
22,123
35,368
84,102
206,896
240.308
- 273,683
3,141
Position on December 311986
3,206,296
1,172,130
1,449,456
408,048
176,662
This book value is composed as follows:
Replacement cost
Cumulative depreciation
6,971,608
- 3,765,312
2,201,002
- 1,028,872
3,531,331
- 2,081,875
1,062,613
- 654,565
176,662
3,206,296
1,172,130
1,449,456
408.048
176,662
The cumulative amount of the revaluations
included in the book value as at December
31. 1986, is:
561,000
273,600
266,900
20,500
Other fixed operating assets include means
of transport and furniture and fittings as well
as crates, cases, kegs and pallets.
Tangible fixed assets include assets with a
book value of N.fl. 28.5 million
(1985: N.fl. 26.3 million) which are available
in virtue of capital leases.
