Real estate companies
and other diversifications
1984
1983
(xDfl 1,000)
Provisions
Provision for pension
commitments
Provision for deferred
tax liabilities
Provision for maintenance
Provision for unoccupied
premises
Guarantee provisions
12,465
1,444
2,190
9,753
2,618
8,710
1,368
2,102
3,628
1,910
28,470
17,718
The provision for pension
commitments relates mainly to
past service premiums calculated
at 7%.
In addition, the past service
premiums for the pensions
covered by the pension fund for
the building industry amount to
approximately Dfl 0.9 million.
The provision for differences
between fiscal and commercial net
worth, taking into account, if
required, losses than can be set off
in so far as their realization can
reasonably be expected, as well as
fiscal replacement reserves. This
provision is calculated at the
present value.
Securities 575 210
Relates to short position
Van Haften Co N.V.
Minority interests 20 20
Relates to third parties' share
in the net worth.
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