2002 2001
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 2002
Changes in the consolidation
Additions/loans granted
Disposals/loan repayments
Revaluation
Goodwill
Other value adjustments
Share in net profit
Dividends received
531
31
501
-158
-7
-182
- 1
26
-6
182
-26
433
-10
-6
-182
- 1
26
-6
348
50
167
-142
Position as at 31 December 2002
835
410
423
Other financial fixed assets includes €295 million (2001:
€270 million) in respect of loans to customers and €22 mil
lion (2001: €30 million) in respect of deferred tax assets.
Stocks
Raw materials 112 118
Work in progress 58 46
Finished products 184 167
Goods for resale 125 110
Non-returnable packaging 72 65
Other stocks 159 138
Advance payments on stocks 55 48
765 692
Receivables
Amounts falling due within one year:
Trade debtors 1,111 1,070
Packaging deposits - 266 - 256
845 814
Non-consolidated participating interests 44 57
Other amounts receivable 221 171
Prepayments and accrued income 160 150
1,270 1,192
FINANCIAL STATEMENTS 2002
53