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NOTES TO THE CONSOlIDATED BAIANCE SHEETS<br />
6.TANGIBLE FIXED ASSETS (continued)<br />
The chonges in the tongible fixed ossets ore os follows,<br />
Book volue os of Jonuory 1, 1989<br />
Chongesr<br />
lnvestments<br />
New consolidolions<br />
Depreciotion<br />
Soles<br />
Other chonges<br />
rond ond t"t'::f; ,.'."o",j[i] fi:"J;<br />
buildings equiPmenl<br />
Book volue q3 ol December 31,1989 120 <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
ossels construction<br />
<br />
35<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
o<br />
<br />
162<br />
<br />
<br />
<br />
<br />
<br />
<br />
7. NON-CONSOLIDATED COMPANI ES<br />
The totol volue of non-consolidoted componies includes PolyGrom's shore in lhe equity ond loons receivoble from lhese<br />
componies.<br />
Equity<br />
Boionce os of Jonuory l, 19Q9<br />
Chonges:<br />
Nel inveslments<br />
Equity in net income<br />
Dividends<br />
Other chonges<br />
Bolonce qs of December 31, I 989<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Securities<br />
Other occounts receivoble<br />
Totol<br />
4<br />
l4<br />
<br />
<br />
<br />
<br />
<br />
<br />
Repertoire (recording costs ond films)<br />
Row moteriols<br />
Finished goods<br />
<br />
<br />
<br />
t2a<br />
4t<br />
171 r38<br />
<br />
<br />
<br />
<br />
Trode occounls<br />
Receivobles f rom shoreholders<br />
Non-consolidoted componies<br />
Deferred lox cloims<br />
Advonces ond loons lo ortists ond reperloire owners<br />
Other receivobles<br />
Prepoid expenses ond occrued income<br />
<br />
992<br />
4<br />
3t<br />
t43<br />
197<br />
104<br />
132<br />
<br />
952<br />
585<br />
20<br />
136<br />
156<br />
ll8<br />
6t<br />
r,603 2,028
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