Notes to the
consolidated balance sheet
Other fixed
Projects
Plants
Machinery
and
and
operating
under
Tangible fixed assets
Total
sites
installations
assets
construction
Position on January 1, 1995
4,695,196
1,859,927
2,037,410
631,077
166,782
Changes in the consolidation
26,617
42,790
50,389
18,990
28
Investments less disposals
563,344
25,990
126,848
120,887
289,619
Projects completed
-
44,003
148,971
38,072
231,046
Revaluation
13,484
12,663
6,475 -
5,654
-
Depreciation and value adjustments
583,923
98,791
316,360 -
168,772
-
Position on December 31, 1995
4,714,718
1,801,002
2,053,733
634,600
225,383
This book value is composed as follows:
Replacement cost 11,383,500 3,489,017 5,695,700 1,973,400 225,383
Cumulative depreciation - 6,668,782 - 1,688,015 - 3,641,967 - 1,338,800 -
4,714,718 1,801,002 2,053,733 634,600 225,383
The cumulative amount of the
revaluations included in the book value
at December 31, 1995, is: 652,000 333,000 296,000 23,000
Other fixed operating assets include means
of transport and furniture and fittings as
well as returnable packaging materials.
Projects under construction also include
prepayments related to tangible fixed assets
on order.
nancial fixed assets
Total
Non-consolidated
participations
Shares
Loans
Other
financial
fixed assets
Position on January 1, 1995
Changes in the consolidation
Investments
Disposals
Revaluation
Differences in value upon acquisition of
participations
Share in profit
Dividends received
645,587
6,770
202,544
100,756
4,650
14,176
21,197
18,541
339,236
21,013
78,060
3,410 -
4,336 -
14,176
21,197
18,541
13,256
148
584
293,095
27,783
124,484
97,198
270
Position on December 31, 1995
737,975
377,017
12,524
348,434
Other financial fixed assets include
NLG 254 million for loans to customers;
in 1994 the corresponding figure was
NLG 209 million.
