Company balance sheet (after appropriation of result)
Amounts x NLG 1,000
Assets
Fixed assets
Intangible fixed assets
Transfer and signing on fees
Tangible fixed assets
Land and buildings
Machinery and equipment
Other fixed assets
Financial fixed assets
Investments in group
companies
Other investments
Other receivables
Total fixed assets
Current assets
Accounts receivable
Debtors
Group companies
Deferred tax assets
Shareholders
Other receivables
Prepayments and accrued income
Securities
Cash
Total current assets
Total assets
Pro forma
June 30, 1998 June 30, 1997
78 206
65 750
78 206
65 750
24 604
796
6 240
31 640
26 247
762
4 345,
31 354
(1 654)
20 000
30
(171)
20 000
30
18 376
19 859
128 222
116 963
13 265
8 346
8 009
101
5 799
1 862
18 452
1 571
4 950
1 801
37 382
99 011
29 111
165 504
293 726
26 774
22 924
37 712
87 410
204 373
26
