combined balance sheet as at december 31,1976
After appropriation of profit
1976
1975
assets
Real estate in operation
f
208,246,000
f
183,703,000
Real estate under development
74,796,000
66,036,000
Equipment
849,000
489,000
Participations
52,380,000
52,809,000
Securities
39,700.000
42,669,000
Receivables and transitory items
92,056,000
77,648,000
Cash
1.602,000
2,352,000
f
469,629,000
f
425,706,000
liabilities
Capital and reserves
f
36,570,000
f
30,845,000
Replacement reserve
73,909,000
71,524,000
Provisions
23,758,000
23,857,000
Securities
7,516,000
6,940,000
Minority interests
644,000
626,000
Mortgage loans raised
and borrowings
197,147,000
183,8/b,000
Payables and transitory items
94,373,000
90,449,000
Friesch-Groningsche Hypotheekbank
in current account
34.536.000
16,582,000
Dividend
1,176,000
1,008,000
f
469,629,000
f
425,706,000
