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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2000 | | pagina 69