liabilities
1975
1974
capital and reserves
Relates to the share of Friesch-
Groningsche Hypotheekbank
n.v. in the ordinary share capital
of the real estate companies and
other diversifications, as far as
they do not figure in the
consolidated annual account as
well as the proportionate share
in the open reserves.
As at January 1st capital and
reserves amounted to
f 24,320,000
f
19,682,000
Add: Retained profit
6,525,000
f
4,820,000
f 30,845,000
Less: on account of the fact
that Makelaarskantoor
Gemako b.v. no longer figures
f
24,502,000
in the consolidation
182.000
provisions
f 30,845,000
f
24,320,000
Provision for pension
liabilities
Provision for latent tax
f 579,000
f
240,000
liabilities
14,042,000
9,539,000
Provision for maintenance
Provision for unoccupied
1,526,000
861,000
premises
7,710,000
5,500,000
f 23,857.000
f
16,140,000
The provision for latent tax
liabilities relates to the fiscal
claim weighing on the
replacement reserve as well as
the fiscal claim relating to
differences in valuation
calculated on the basis of the
cash value of future tax
liabilities.
