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.
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