Report and Accounts 1999 / 2000 - Carlsberg Group

76
Notes to the Accounts
Notes to the Accounts
10 Tangible fixed assets: Plant Other
Land and and fixtures and Construction
buildings machinery fittings, etc. in progress
Parent Company:
Cost
Balance at 1 October 1999 2,515 2,396 207 29
Disposals from divestment 1,512 2,350 219 12
Additions during year - 1 14 350
Disposals during year 182 7 19 242
Transfers 32 39 24 -95
Balance at 31 December 2000 853 79 7 30
Depreciation and write-downs
Balance at 1 October 1999 1,227 1,468 98 -
Disposals from divestment 807 1,591 112 -
Depreciation and disposals for the year 87 195 35 -
Depreciation and write-downs eliminated on disposals during year 91 5 18 -
Transfers - - - -
Balance at 31 December 2000 416 67 3 -
Book value at 31 December 2000 437 12 4 30
The value of land and buildings as assessed for tax purposes at 1 January 2000 aggregated DKK 1,840 million to which should be added the value
of land and buildings, for which no official valuation has been made, the net value of additions and disposals since 1 January 2000 and construction
in progress. Differences in the value as compared to the book value are primarily related to production properties.
11 Fixed asset investments: Associted Other
companies
securities and
Participating participating Other
interests Loans interests loans
Group:
Cost
Balance at 1 October 1999 1,109 10 1,149 1,761
Additions, acquisition of companies 47 - 2 339
Additions during year 262 346 135 578
Disposals during year 640 1 697 647
Currency translation adjustments, etc. 5 1 37 89
Transfers - - 31 -31
Balance at 31 December 2000 783 356 657 2,089
Value adjustments
Balance at 1 October 1999 -203 - -418 -
Write-down, acquisition of company -19 - - -
Share of profit for the year 40 - - -
Dividends received -27 - - -
Disposals during year 180 - 418 -
Currency translation adjustments, etc. -151 - 12 -
Balance at 31 December 2000 -180 - 12 -
Depreciation and write-downs
Balance at 1 October 1999 137 6 107 245
Depreciation and write-downs for the year 1 155 6 -25
Disposals during year - - 24 17
Reversal of write-downs made in previous years - - -41 -
Currency translation adjustments etc. -9 - - 52
Transfers - - - -
Balance at 31 December 2000 129 161 48 255
Book value at 31 December 2000 474 195 621 1,834
Other loans mainly relate to on-trade loans in the UK.
The quoted value of other stock-exchange listed shares of the Group at 31 December 2000 exceeds the book value by DKK 40 million
(30.9.1999: DKK 50 million).