f 19,682,000 f 17,142,000
f 24,502,000 f 19,682,000
f 16,140,000
f 8,615,000
f 1,110,000
33
5 S
1973
Liabilities
1974
1973
>,000 Share capital and reserves
Concerns the share of Friesch-
Groningsche Hypotheekbank N.V. of the
ordinary share capital of the real estate
companies and other diversifications, in
sofar as not included in the consolidated
annual account, as well as the
proportionate share of the open
reserves.
Capital and reserves as at January 1
Plus: retained profit
4,820,000 2,540,000
Provisions
Provision for pension
obligations
Provision for contingent tax
obligations
Provision for maintenance
Provision for unoccupied ness
f 240,000
9.539.000
861,000
5.500.000
f 369,000
8,246,000
The provision for contingent tax
obligations concerns the deferred tax
liability burdening the replacement
reserve as well as the deferred
tax relating to valuation differences
computed on the cash value of future tax
obligations.
Minority interests
f 713,000
X)
Concerns the third parties’ share of the
net worth, including the replacement
reserve.
