Notes to the Consolidated Balance Sheet
Tangible fixed assets Total
Position on 1 January 2000 2,995
Changes in the consolidation 209
Investments less disposals 418
Projects completed -
Revaluation 99
Depreciation and value adjustments - 445
Position on 31 December 2000 3,276
This book value is composed as follows:
Replacement cost 8,052
Cumulative depreciation -4,776
3,276
The cumulative amount of the revaluations included
in the book value at 31 December 2000, is: 435
Other fixed operating assets include means of transport
and furniture and fittings as well as returnable packaging
materials. Projects under construction also include pre
payments related to tangible fixed assets on order.
Plants Machinery Other fixed Projects under
and sites and installations operating assets construction
1,030 1,343 507 115
73 73 58 5
21 120 126 151
25 109 17 -151
50 31 18
-64 -232 -149
1,135 1,444 577 120
2,315 4,081 1,536 120
-1,180 -2,637 -959
1,135 1,444 577 120
196 211 28
Financial fixed assets
Total
Non-consolidated companies
Shares Loans
Other financial
fixed assets
Position on 1 January 2000
Changes in the consolidation
Investments/loans issued
Disposals/repayments
Revaluation
Goodwill upon acquisitions
Share in net profit
Dividends received
Other value adjustments
422
66
225
-79
-2
-25
32
-12
-12
188
-1
108
-1
-2
-25
32
-12
-12
233
67
112
-76
Position on 31 December 2000
615
275
336
Other financial fixed assets include EUR 262 million for
loans to customers; in 1999 the corresponding figure was
EUR 176 million.
HEINEKEN N.V. FINANCIAL STATEMENTS 2000
61