June 30, 1998
Pro forma
June 30, 1997
Amounts x NLG1,000
Equity and liabilities
Shareholders' equity
Paid-up and called-up capital
Share premium
Other reserves
18 333
222 840
(10 861)
118 948
Provisions
Deferred tax liabilities
Current liabilities
Creditors
Group companies
Taxation and social security
contributions
Other liabilities
Accruals and deferred income
Total current liabilities
11 539
100
12 516
10 258
23 225
230 312
5 776
35 578
263
13 492
18 598
14 692
118 948
2 802
57 638
82 623
Total equity and liabilities
293 726
204 373
27
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