Real estate companies
and other diversifications
11,000]
1984
1983
(x Dfl 1,000)
Depreciation project costs
34,947
3,378
This concerns depreciation of
investments on the basis of their
lower market value.
For the same reason no interest
was capitalized up to a total
amount of Dfl 6.3 million (previous
year Dfl 6.5 million).
Specification of sundry gains
and charges
Sundry gains 3,830 5,870
Sundry charges 1,664 394
2,166 5,476
Explanatory notes
combined balance sheet
Assets Real estate in operation
Costs of purchase and
construction 608,974 764,178
Depreciation applied 29,684 27,456
579,290 736,722
The real estate in operation
includes the office premises used
by the company of Dfl 73.9 million
(Dfl 81.4 million in the previous
year).
The total value of the real estate
in operation on the basis of
market value amounts to 636,056 759,605
Real estate under development
Development project under
construction
Works in progress
of contracting firm
Subtract:
Purchase sums and instalments
45
415,158
11,654
426,812
26,950
399,862
429,508
30,816
460,324
203,008
257,316
