Real estate companies
and other diversifications
Explanatory notes
combined balance sheet
Participations
Participations
Receivables
1984
1983
67,634 52,022
5,218 5,918
72,852
57,940
These participations relate to
enterprises in whose capital we
have a 50% participation or less.
The participations are valued at
equity on the basis of the valuation
principles by FGH. Changes in the
equity as far as they concern
operating results-are-together
with results of sale of participations
- accounted for in the profit and
loss account under 'Results from
participations'.
The equity at the beginning
of the fiscal year
amounted to
Changes:
Acquisition of new and
extension of existing
participations
Depreciation project costs
Non-capitalized interest
Other results
Distribution of profit
Sale of participations
Through consolidation after
acquisition of majority interest
Currency differences
Equity at the end of
the fiscal year
52,022
77,517
1,945
18,470
(1,081)
(1,783)
(565)
(516)
57,477
1,022
(1,322)
(17,811)
(42,870)
(25,028)
(728)
2,028
879
67,634
52,022
Loans and credits
Receivables covered by
mortgages 16,017 17,796
Other receivables 51,968 36,377
67,985 54,173
46
(x Dfl 1,000)
