f
f 10,923,000
f
f
f
f 6,023,000
f 117,641,000
11,342,000
f 133,965,000
per Combined profit and loss
:osts account
in
ny
ie
:s,
e
s
;s
4
Here follows the subdivision of the items
‘balance of interest’ and ‘general expenses’
in order to supplement the breakdown in
the profit and loss account:
Interest paid
Interest received, incl. interest during
construction
Salaries and social security charges
Other costs
The item ‘depreciation project costs’
related to preparatory costs made for
projects cancelled.
‘Dividend trade investments’ includes
dividend N.V. Agora 1974 f 2.1 million,
that is 75% of the total dividend 1974.
The remaining 25 %-corresponding with
the block of shares to be kept after
January 1,1975-will be accounted for as
result 1975.
The number of supervisory directors was
during the entire financial year 7;
five of them were unpaid.
1974
1973
18,886,000
8,501,000
3,839,000
10,385,000
f 7,084,000
4.096.000
2.467.000
f 3,634,000
2,389,000
6,563,000
Combined balance sheet
Assets
1974
1973
Real estate in operation
Cost of acquisition and construction less a
special depreciation in 1937
Total amount written down
f 143,833,000
9,868,000
f 106,299,000
The total value of the real estate in
operation on the basis of market value is f 164,000,000 f 130,000,000
31
