Stock Pro forma June 30, 1998 June 30, 1997 Amounts x NLG 1,000 Trade goods 551 551 The stock of trade goods relates to the merchandising activities. Accounts receivable Pro forma June 30, 1998 June 30, 1997 Amounts x NLG 1,000 Debtors Debtors relating to transfer and signing on fees Other debtors Provision doubtful debts 7 826 10 727 8 804 9 520 (1 528) (1 296) 15 102 18 951 Pro forma June 30, 1998 June 30, 1997 Amounts x NLG 1,000 Deferred tax assets Deferred tax assets 8 009 8 009 This item relates to a deferred tax asset resulting from a tax loss carry forward transaction with a term probably exceeding one year. Pro forma June 30, 1998 June 30, 1997 Amounts x NLG 1,000 Other receivables Other receivables 6 115 5 073 6 115 5 073 As of June 30, 1998 other receivables include a long-term portion in the sum of NLG 86,486 (NLG 434,110 as of June 30, 1997). 21

AJAX ARCHIEF

Jaarverslagen Ajax NV (vanaf 1997) | 1997 | | pagina 96