Balance sheet as at
December 31,1984
Friesch-Groningsche Hypotheekbank N.V.
Assets
Liabilities
After appropriation of result
1984
1983
(xDfl 1,000)
Premises and furniture and
fittings
3,835
2,881
Participations in affiliated banks
102,995
90,326
Other participations
672,729
637,060
Mortgage loans
4,836,137
4,872,883
Other credits
86,994
104,795
Receivables and prepaid expenses
753,436
584,667
Current accounts of affiliated
banks
243,489
212,078
Securities
4,186
88,734
Cash and deposits
84,074
118,239
6,787,875
6,711,663
Share capital
25,118
25,118
Reserves
277,239
274,610
Subordinated loans
135,000
135,000
Funds raised
4,970,791
5,141,034
Payables and accrued expenses
1,311,249
1,075,892
Current accounts of affiliated
banks
68,478
60,009
6,787,875
6,711,663
Liabilities not accounted for
in the balance sheet
Guarantees, granted by Friesch-
Groningsche Hypotheekbank N.V.
411,365
500,469
Of which covered by back-up
guarantees, mortgage
certificates, etc.
74,684
107,840
336,681
392,629
Utrecht, March 25,1985
Supervisory Board
J. de Wilde, Chairman
A. G. van den Bos
P.M.H. van Boven
J. Kymmell
Ph. Leenman
J.C. Smit
B. Zevenbergen
Managing Board
J.W. van Dijk, Chairman
W.A.J.M. van der Heijden
A.C. van Uchelen
