Tangible fixed assets Land and buildings Machinery and equipment Other fixed assets Total Amounts x NLG 1,000 Period January 1, 1998-June 30, 1998 Purchase value January 1, 1998 Additions June 30, 1998 Accumulated depreciation January 1, 1998 Depreciation June 30, 1998 Book value June 30, 1998 January 1, 1998 28 122 649 28 771 (1 687) (776) (2 463) 26 308 26 435 1 152 46 1 198 (285) (117) (402) 796 867 10 357 1 117 11 474 (1 813) (1 064) (2 877) 8 597 8 544 39 631 1 812 41 443 (3 785) (1 957) (5 742) 35 701 35 846 Land and buildings Machinery and equipment Other fixed assets Total Amounts x NLG 1,000 Pro forma 1997/1998 Purchase value June 30, 1997 Additions June 30, 1998 Accumulated depreciation June 30, 1997 Depreciation June 30, 1998 Book value June 30, 1998 27 276 1 495 28 771 (1 029) (1 434) (2 463) 26 308 940 258 1 198 (178) (224) (402) 796 5 289 6 185 11 474 (935) (1 942) (2 877) 8 597 33 505 7 938 41 443 (2 142) (3 600) (5 742) 35 701 June 30, 1997 26 247 762 4 354 31 363 19

AJAX ARCHIEF

Jaarverslagen Ajax NV (vanaf 1997) | 1997 | | pagina 94