Real estate companies
and other diversifications
1,000)
Securities
1984
1983
(x Dfl 1,000)
Securities of Kok Groep B.V.
Securities of Gemeenschappelijk
10,655
Eigendom B.V.
27,342
11,842
Securities Van Haften Co N.V.
25,551
40,014
63,548
51,856
The value according to the
market prices on the last
exchange day in 1984 was:
Dfl 68.2 million
(1983: Dfl 56.5 million).
Receivables and prepaid expenses
Receivables with respect to current
security transactions
200,128
148,707
Instalment debtors
638
743
Other debtors
137,104
135,907
Taxes
1,535
216
Prepaid expenses
22,926
54,869
362,331
340,442
Cash and deposits
39,236
33,169
Relates to current account
balances with banks and giro
institutions and to Dfl 2.5 million
for short term deposits.
Liabilities Capital and reserves
Share of Friesch-Groningsche
Hypotheekbank N.V. in the share
capital of the real estate companies
and other diversifications, as far as
they do not figure in the consoli
dated annual accounts as well as
the proportionate share in the open
reserves.
As at January 1st capital and
reserves amounted to
155,108
156,593
Changes:
Results
5,292
(1,224)
Through consolidation of new
participations
(261)
160,400
155,108
47
