PRO FORMA CONSOLIDATED BALANCE SHEET - - - - - 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

AJAX ARCHIEF

Jaarverslagen Ajax NV (vanaf 1997) | 1998 | | pagina 56