Heineken N.V. annual accounts 1988 34 Consolidated Balance Sheet Tangible fixed assets Total Plants and sites Machinery and installations Other fixed operating assets Projects under construction Position on January 1, 1988 Changes in the extent of the consolidation Investments less disposals Projects completed Revaluation Depreciation and value adjustments 3,701,848 131,142 571,367 187,747 - 424,791 1,241,191 31,875 43,671 53,977 43,943 - 52,878 1,496,585 77,103 109,207 265,969 94,706 - 248,336 708,421 19,817 139,035 27,013 49,098 - 123,577 255,651 2,347 279,454 - 346,959 Position on December 31, 1988 4,167,313 1,361,779 1,795,234 819,807 190,493 This book value is composed as follows: Replacement cost Cumulative depreciation 8,538,316 -4,371,003 2,476,663 - 1,114,884 4,253,182 - 2,457,948 1,617,978 - 798,171 190,493 4,167,313 1,361,779 1,795,234 819,807 190,493 The cumulative amount of the revaluations included in the book value as at December 31,1988, is: 893,000 380,000 377,000 136,000 Other fixed operating assets include means of transport and furniture and fittings as well as crates, kegs and returnable bottles and pallets. Projects under construction also include prepayments related to tangible fixed assets on order.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1988 | | pagina 43