Notes to the
consolidated balance sheet
Tangible fixed assets
Total
Plants
and
sites
Machinery
and
installations
Other fixed
operating
assets
Projects
under
construction
Position on January 1, 1993 4,380,986 1,472,757 2,031,296 694,880 182,053
Changes in the extent of the
consolidation
15,928
2,549
10,062
3,317
-
Investments less disposals
533,789
30,769
119,599
84,558
298,863
Projects completed
-
67,814
207,978
73,705 -
349,497
Revaluation
53,881
2,849
15,584 -
35,448
-
Depreciation and value adjustments
514,055 -
77,434 -
288,787 -
147,834
Position on December 31, 1993
4,362,767
1,493,606
2,064,564
673,178
131,419
This book value is composed as follows:
Replacement costs 9,945,982 2,869,214 5,124,742 1,820,607 131,419
Cumulative depreciation - 5,583,215 - 1,375,608 - 3,060,178 - 1,147,429 -
4,362,767 1,493,606 2,064,564 673,178 131,419
The cumulative amount of the
revaluations included in the book value
at December 31, 1993, is: 751,000 344,000 376,000 31,000
Other fixed operating assets include means
of transport and furniture and fittings as
well as crates, kegs, pallets and returnable
bottles.
Projects under construction also include
prepayments related to tangible fixed assets
on order.
Non-consolidated Other
Participations financial
Financial fixed assets Total Shares Loans fixed assets
Position on January 1, 1993
496,786
268,855
13,347
214,584
Changes in the extent of the
consolidation
392 -
15,551
15,513
430
Investments
114,172
20,471
15,544
78,157
Disposals
59,776 -
16,514 -
3,422 -
39,840
Revaluation
12,235
13,119
754 -
1,638
Share in profit
9,751 -
9,751
-
-
Dividends received
13,009 -
13,009
-
-
Position on December 31, 1993
541,049
247,620
41,736
251,693
Other financial fixed assets include
NLG 169 million for loans to customers; in
1992 the corresponding figure was
NLG 149 million.
