0
Financial year 1995/1996
Land and
buildings
NLG '000
Machinery and
equipment
NLG '000
Other
fixed assets
NLG '000
Total
NLG '000
Purchase value
June 30, 1995
Additions
Disposals
16,368
13,050
(294)
140
21
341
993
(135)
16,849
14,064
(429)
June 30, 1996
29,124
161
1,199
30,484
Accumulated depreciation
June 30, 1995
Depreciation
Accumulated depreciation on disposals
(8,548)
(1,867)
294
(20)
(32)
(205)
(69)
135
(8,773)
(1,968)
429
June 30, 1996
(lO,12l)
(52)
(139)
(10,312)
Book value
June 30, 1996
19.003
109
1,060
20,172
June 30, 1995
7.820
120
136
8,076
Financial year 1994/1995
Land and
buildings
NLG '000
Machinery and
equipment
NLG '000
Other
fixed assets
NLG 'ooo
Total
NLG '000
Purchase value
June 30, 1994
Additions
Disposals
10,641
5.953
(226)
72
101
(33)
334
98
(91)
11,047
6,152
(350)
June 30, 1995
16,368
140
341
16,849
Accumulated depreciation
June 30, 1994
Depreciation
Accumulated depreciation on disposals
(6,907)
(1,867)
226
(39)
(15)
34
(250)
(46)
91
(7,196)
(1,928)
351
June 30, 1995
(8,548)
(20)
(205)
(8,773)
Book value
June 30, 1995
7,820
120
136
8,076
June 30, 1994
3,734
33
84
3,851
Buildings include leasehold improvements and interests of occupants which are
depreciated over 10 years.
