■'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
