Combined profit and loss account
for 1974
f 3,282,000
1,812,000
f 13,868,000
5,094,000
f 3,580,000
1,654,000
f 13,601,000
5,234,000
f 23,170,000
f 8,774,000
f 15,483,000
f 8,367,000
f 10,385,000
f 31,536,000
23,408,000
f 7,084,000
6,023,000
f 19,712,000
13,702,000
f 8,128,000
74,000
f 6,010,000
68,000
f 597,000
550,000
f 8,054,000
1,147,000
f 7,000
f 5,942,000
14,000
f 6,907,000
1,247,000
f 5,928,000
2,548,000
f 5,660,000
f 3,380,000
f 4,820,000
840,000
f 2,540,000
840,000
f 5,660,000
f 3,380,000
1974
1973
Rental income
Operating costs
Depreciation
Result of sale of property
Addition to replacement reserve
8,619,000
14,551,000
9,686,000
5,797,000
Dividend trade investments
Proceeds brokerage
Other proceeds
4.815.000
1.768.000
1.628.000
1.510.000
2.677.000
1.361.000
Balance of interest
General expenses
Depreciation project costs
Backservice pensions
Addition to provision for
unoccupiedness
Addition to provision for
maintenance
6.563.000
94,000
266,000
5.500.000
600,000
295.000
300.000
Extraordinary income and charges
Share of minority interests:
Profit for appropriation
Corporation income tax
7,000
Cross profit in favour of Friesch-
Groningsche Hypotheekbank N.V.
Corporation income tax
Profit for appropriation
Appropriation of profit (in
conformity with article 15 of the
Articles of Association):
Added to open reserves
Dividend
28
