2001 2000
Notes to the Consolidated Balance Sheet
Financial fixed assets
Total Non-consolidated participating interests Other financial
Shares Loans fixed assets
Position as at 1 January 2001
Changes in the consolidation
Additions/loans granted
Disposals/loan repayments
Revaluations
Goodwill
Other value adjustments
Share in net profit
Dividends received
Extraordinary result
615
-121
253
-213
5
-60
-8
17
-9
52
275
-110
107
-85
3
-60
-8
17
-9
52
336
-11
146
-125
2
Position as at 31 December 2001
531
182
348
'Other financial fixed assets' include EUR 270 million in
respect of loans to customers. The corresponding figure
in 2000 was EUR 262 million.
Stocks
Raw materials 118 85
Work in progress 46 51
Finished products 167 139
Goods for resale 110 95
Non-returnable packaging 65 58
Other stocks 138 105
Advance payments on stocks 48 17
692 550
Receivables
Amounts falling due within one year:
Trade debtors 1,070 963
Less: packaging deposits - 256 - 245
814 718
Non-consolidated participating interests 57 42
Other amounts receivable 171 140
Prepayments and accrued income 150 124
1,192 1,024
FINANCIAL STATEMENTS 2001
57