Accumulated depreciation
June 30, 1996
Depreciation
Accumulated depreciation on disposals
3
(139)
(843)
47
June 30, 1997
(935)
Book value
June 30, 1997
26,247
762
4,354
31,363
June 30, 1996
2. Tangible fixed assets
Period July-December 1997
Land and
buildings
NL6 '000
Machinery and
equipment
NLG '000
Other fixed
assets
NLG '000
Total
NLG '000
Purchase value
June 30, 1997
Additions
27,276
846
940
212
5,289
5,068
33,505
6,126
December 31, 1997
28,122
1,152
10,357
39,631
Accumulated depreciation
June 30, 1997
Depreciation
(1,029)
(658)
(178)
(107)
(935)
(878)
(2,142)
(1,643)
December 31, 1997
(1,687)
(285)
(1,813)
(3,785)
Book value
December 31, 1997
26,435
867
8,544
35,846
June 30, 1997
26,247
762
4,354
31,363
Financial year 1996/1997
Land and
buildings
NLG '000
Machinery and
equipment
NLG '000
Other fixed
assets
NLG '000
Total
NLG '000
Purchase value
June 30, 1996
Additions
Disposals
29,124
8,273
(lO,12l)
161
781
(2)
1,199
4,136
(46)
30,484
13,190
(10,169)
June 30, 1997
27,276
940
5,289
33,505
(10,121)
(1,029)
10,121
(52)
(129)
(10,312)
(2,001)
10,171
(1,029)
(178)
(2,142)
19,003
109
1,060
20,172
