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).
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