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.