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
