Combined profit and loss account for
1984
Real estate companies
and other diversifications
1984 1983
Rental income
Operating costs
30,345
62,780
23,149
60,943
Depreciation
9,016
39,361
8,397
31,546
23,419
29,397
Results of sale of real estate
Proceeds from real estate
4,334
9,650
business
Proceeds from other
1,786
1,609
diversifications
44,717
39,302
Results from participations
54,905
(1,271)
129,161
78,687
Balance of interest
34,153
35,238
General expenses
47,916
45,456
Depreciation project costs
Addition to provision for
34,947
3,378
unoccupied premises
9,019
126,035
400
84,472
Operating result
3,126
(5,785)
Sundry gains and charges
2,166
5,476
Gross result
5,292
(309)
Corporate tax
915
Net result
5,292
(1,224)
Appropriation of result:
Added to open reserves
5,292
(1,224)
(x Dfl 1,000)
40
