■'V Land and buildings Machinery and equipment Other fixed assets Total Amounts x NLG 1,000 Pro forma 1996/1997 Purchase value June 30, 1996 Additions Disposals June 30, 1997 Accumulated, depreciation June 30, 1996 Depreciation Accumulated depreciation on disposals June 30, 1997 Book value June 30, 1997 June 30, 1996 29 124 161 1 199 30 484 8 273 781 4 136 13 190 (10 121) (2) (46) (10 169) 27 276 940 5 289 33 505 (10 121) (52) (139) (10 312) (1 029) (129) (843) (2 001) 10 121 3 47 10 171 (1 029) (178) (935) (2 142) 26 247 762 4 354 31 363 19 003 109 1 060 20 172 Buildings include leasehold improvements and interests of occupants which are depreciated over 10 years. Financial fixed assets Pro forma June 30, 1998 June 30, 1997 Amounts x NLG 1,000 Other investments 20 000 20 000 Other receivables 30 30 20 030 20 030 The item other investments consists of the interest in Stadion Amsterdam NV (the ArenA). This interest of approximately 13% relates to a participation of 20,000 'p share certificates, with a nominal value of NLG 1,000 each, which is valued at historical cost. The other receivables include a contribution to the Stichting Eredivisie. This contribution concerns a loan, which will, in due course, be converted into a participation in Eredivisie NV. 20

AJAX ARCHIEF

Jaarverslagen Ajax NV (vanaf 1997) | 1997 | | pagina 95