1
1
I
I L
combined profit and loss account for 1976
HI
I
1
1976
1975
Rental income
Operating costs
2,956,000
18,865,000
2,590,000
15,994,000
Depreciation
3,590,000
6,546,000
2,134,000
4,724,000
Result of sale of property
H 2,319,000
ƒ11,270,000
fl 2,793,000
40,517,000
Addition to replacement
reserve
2,785,000
10,008,000
30,019,000
10,498,000
Income from participations
3,864,000
4,415,000
Income from securities
2,928,000
3,224,000
Other income
1,302,000
1,329,000
Balance of interest
ƒ30,421,000
ƒ30,736,000
9,169,000
7,806,000
General expenses
6,269,000
5,419,000
Past service pensions
Addition to provision for
370,000
245,000
unoccupied premises
Addition to provision for
4,000,000
4,000,000
maintenance
19,808,000
500,000
17,970,000
ƒ10,613,000
ƒ12,766,000
Special gains and charges
497.000
424,000
Share in minority interests:
Profit available
17,000
m.no.ooo
34,000
ƒ12,342,000
Company income tax
16,000
33,000
33,000
67,000
Gross profit to the benefit of
Friesch-Groningsche
Hypotheekbank n.v.
ƒ11,077,000
ƒ12,275,000
Company income tax
4,176,000
4,742,000
Profit available
6,901,000
7,533,000
Appropriation of profit (in con
formity with Article 15 of the
Articles of Association):
Added to open reserves
5,725,000
6,525,000
|l
Dividend
1,176,000
1,008,000
6,901,000
7,533,000
I 36 JAÊ
