Real estate companies and other diversifications Explanatory notes combined profit and loss account Proceeds from other diversifications This item includes the results of these diversifications before deduction of indirect costs, such as general expenses, depreciation and interest. 1983 Specification Security business Contracting business Real estate management and -brokerage 9,187 4,140 31,390 7,195 4,134 27,973 44,717 39,302 The turnover of the contracting business amounted to 61,737 70 766 Specification balance of interest Interest charges Interest gains, including 100,225 94,869 capitalized interest 66,072 59,631 Specification general expenses Salaries and social security 34,153 35,238 charges Depreciation on furniture and fittings and other durable 35,464 35,497 business assets 2,594 1,653 Other costs Emoluments to supervisory 19,777 20,405 directors 15 15 On balance capitalized under 57,850 57,570 'Works in progress' 9,934 12,114 47,916 45,456 The number of supervisory directors on December 31,1984 was: six; five supervisory directors received no remuneration. (xDfl 1,000] 44

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Jaarverslagen Friesch-Groningsche Hypotheekbank / FGH Bank | 1984 | | pagina 46