PRO FORMA CONSOLIDATED BALANCE SHEET
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December 31, 1997
NLG '000
June 30, 1997
NLG '000
June 30, 1996
NLG '000
June 30, 1995
NLG '000
Assets
Fixed assets
Intangible fixed assets
Transfer and signing on fees
Goodwill
68,229
420
65,750
473
23,344
13,439
68,649
66,223
23,344
13,439
Tangible fixed assets
Land and buildings
Machinery and equipment
Other fixed assets
26,435
867
8,544
26,247
762
4,354
19,003
109
1,060
7,820
120
136
35,846
31,363
20,172
8,076
Financial fixed assets
20,030
20,030
Total fixed assets
124,525
117,616
43,516
21,515
Currents assets
Stock
194
Accounts receivable
Debtors
Deferred tax assets
Other receivables
Prepayments and accrued income
22,060
5,354
3,176
18,951
5,073
1,847
13,599
711
27,497
1,915
13,627
13,631
3,458
1,624
30,590
25,871
43,722
32,340
Securities
23,914
22,924
34,846
34,846
Cash
24,950
38,127
17,848
2,210
Total current assets
79,648
86,922
96,416
69,396
Total assets
204,173
204,538
139,932
90,911
