Notes to the Consolidated Balance Sheet
Tangible fixed assets Total
Position on January i, 1999
Changes in the consolidation
Investments less disposals
Projects completed
Revaluation
Depreciation and value adjustments
Position on Decembe^i, 1999
2,642.8
243.1
440.6
54.6
-385.7
2,995.4
Plants
and sites
923.7
57.0
6.4
84.5
18.6
-60.3
1,029.9
Machinery
and
installations
1.162.8
140.0
37.7
178.9
30.5
-207.0
1.342.9
Other fixed
operating
assets
426.7
30.8
111.4
51.0
5.5
-118.4
507.0
Projects
under
construction
129.6
15.3
285.1
-314.4
115.6
This book value is composed as follows:
Replacement cost
Cumulative depreciation
7,316.1
-4,320.7
2,995.4
2,119.2
-1,089.3
1,029.9
3,718.1
-2,375.2
1,342.9
1,363.2
-856.2
507.0
115.6
115.6
The cumulative amount of the revaluations included
in the book value at December 31,1999, is
343.0
170.0
143.0
30.0
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.
Financial fixed assets
Total
Non-consolidated
participations
Shares Loans
Other
financial
fixed
assets
Position on January 1,1999
Changes in the consolidation
Investments/loans issued
Disposals/repayments
Revaluation
Goodwill upon acquisition
of participations
Share in earnings
Dividends received
Position on December 31,1999
489.9
-109.9
139.4
108.0
-6.5
29.5
-12.7
421.7
251.6
-105.7
39.7
-6.7
-1.1
-6.5
29.5
-12.7
188.1
4.8
-5.1
0.7
-0.2
0.7
233.5
0.9
99.0
-101.1
0.4
0.9
232.7
Other financial fixed assets include EUR 176 million
for loans to customers; in 1998 the corresponding
figure was EUR 174 million.
52