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