consolidated balance sheet
assets
1975
1974
unpaid capital
Share capital
f
18,360,000
f
18,360,000
Amounts compulsorily to be paid
in virtue of the
Articles of Association
3,672,000
3,672,000
f
14,688,000
f
14,688,000
Voluntary payment to be
made on shares
8,048,000
7,685,000
f
6,640,000
f
7,003,000
premises and equipment
Buildings:
costs of purchase and
construction
f
4,874,000
f
4,874,000
depreciation applied
3,833,000
3,601,000
f
1,041,000
f
1,273,000
Equipment
1,236,000
1,090,000
f
2,277,000
f
2,363,000
The purchase value of premises and
equipment is written down in
proportion to their useful life.
participations
Gemeenschappelijk Eigendom
b.v.
f
37,455,000
f
37,453,000
Other participations
7,049,000
7,049,000
Receivables for participations
(nominal value)
25,162,000
47,593,000
f
69,666,000
f
92,095,000
Participations are valued at
purchase value subject that
the purchase value of the
participation in Gemeenschappelijk
Eigendom b.v. has been
decreased by an amount of