Notes to the Consolidated Balance Sheet Tangible fixed assets Total Land and Buildings Plant and equipment Other fixed assets Projects under construction Position as at 1 January 2003 Changes in the consolidation Investments less disposals Completed projects Exchange differences Revaluations Depreciation and value adjustments 4,094 1,074 611 -263 39 -560 1,250 553 71 27 -64 7 -72 1,817 314 192 86 - 134 23 -248 815 191 212 40 -45 9 ■240 212 16 136 153 -20 Position as at 31 December 2003 4,995 1,772 2,050 982 191 This book value is made up as follows: Replacement cost Accumulated depreciation 11,678 -6,683 3,406 -1,634 5,470 -3,420 2,611 1,629 191 4,995 1,772 2,050 982 191 The aggregate amount of revaluations included n the book value as at 31 December 2003 is: 575 236 306 33 Other fixed assets includes vehicles, office equipment and eturnable packaging. Projects under construction also ncludes advance payments on tangible fixed assets on rder. INANCIAL STATEMENTS 2003 59

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2003 | | pagina 65