Consolidated Balance Sheet
Tangible fixed assets
Total
Plants and
sites
Machinery and
installations
Other fixed
operating
assets
Projects under
construction
Position on January 1, 1987
Investments less disposals
Projects completed
Transfered from stocks
Revaluation
Changes in the extent of the consolidation
Depreciation and value adjustments
3,206,296
595,975
188,644
79,455
21,806
- 390,328
1,172,130
17,562
45,567
57,153
8,755
- 59,976
1,449,456
97,465
152,623
15,074
8,210
- 226,243
408,048
182,700
21,003
188,644
7,228
4,907
- 104,109
176,662
298,248
-219,193
66
Position on December 31, 1987
3,701,848
1,241,191
1,496,585
708,421
255,651
This book value is composed as follows:
Replacement cost
Cumulative depreciation
7,732,092
- 4,030,244
2,341,165
- 1,099,974
3,763,993
- 2,267,408
1,371,283
- 662,862
255,651
3,701,848
1,241,191
1,496,585
708,421
255,651
The cumulative amount of the revaluations
included in the book value as at December
31, 1987, is:
633,000
251,000
291,000
91,000
Other fixed operating assets include means
of transport and furniture and fittings as well
as crates, cases, kegs, returnable bottles
and pallets.
Under Projects in construction are included
prepayments related to tangible fixed assets
on order.
