I Combined balance sheet as at December 31,1984 Real estate companies and other diversifications After appropriation of result 1984 1983 (x Dfl 1,000) Assets Real estate in operation 579,290 736,722 Real estate under development 399,862 257,316 Furniture and fittings and other fixed assets 7,323 5,462 Participations 72,852 57,940 Loans and credits 67,985 54,173 Securities 63,548 51,856 Receivables and prepaid expenses 362,331 340,442 Cash and deposits 39,236 33,169 1,592,427 1,537,080 Labilities Capital and reserves 160,400 155,108 Provisions 28,470 17,718 Securities 575 210 Minority interests 20 20 Mortgages raised and loans 507,348 521,469 Payables and accrued expenses 383,285 360,603 Current account FGH hypotheekbank 512,329 481,952 1,592,427 1,537,080 I 41

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Jaarverslagen Friesch-Groningsche Hypotheekbank / FGH Bank | 1984 | | pagina 43