liabilities
capital and reserves
provisions
1976
1975
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 30,845,000
Add: Retained profits 5,725,000
f 36,570,000
Provision for pension liabilities
Provision for latent tax
liabilities
Provision for maintenance
Provision for unoccupied
premises
f 23,758,000
f 322,000
14,442,000
1.631.000
7.363.000
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.
f 24,320,000
6,525,000
f 30,845,000
f 579,000
14,042,000
1.526.000
7.710.000
23,857,000
