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

AJAX ARCHIEF

Jaarverslagen Ajax NV (vanaf 1997) | 1998 | | pagina 64