Notes to the consolidated balance sheet Intangible fixed assets January 1, 1998/ Pro forma Pro forma June 30,19981997/19981996/1997 Amounts x NLG 1,000 Transfer and signing on fees Purchase value Opening balance Additions Disposals 88 005 19 274 81 229 35 077 (9 027) 34 064 60 548 (13 383) Closing balance 107 279 107 279 81 229 Accumulated depreciation Opening balance Depreciation Accumulated depreciation on disposals (19 776) (9 297) (15 479) (19 431) 5 837 (10 720) (10 643) 5 884 Closing balance (29 073) (29 073) (15 479) Book value Closing balance 78 206 78 206 65 750 Opening balance 68 229 65 750 23 344 January 1, 1998/ June 30, 1998 Pro forma 1997/1998 Pro forma 1996/1997 Amounts x NLG 1,000 Goodwill Opening balance Acquisition of goodwill Depreciation 420 (53) 473 (106) 526 (53) Closing balance 367 367 473 The goodwill relates to the purchase price for taking oyer the merchandising activities which used to be exploited by a third party. The depreciation rate used is 20% per annum. 18

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Jaarverslagen Ajax NV (vanaf 1997) | 1997 | | pagina 93