profit and loss account for 1976 1976 1975 Interest mortgage loans 225,805,000 f 191,376,000 Interest securities, cash loans, etc. 5,282,000 4,537,000 Commission and compensation for accelerated redemption 16,120,000 10,742,000 247,207,000 Interest moneys raised f 183,735,000 Current account interest of affiliated banks 4,459,000 Costs involved in moneys raised 3,331,000 Provision for loss of interest 3,000,000 Z194,525,000 f 206,655,000 f 154,846,000 2.675.000 3.595.000 161,116,000 f 52,682,000 General expenses f 10,310,000 Depreciation 501,000 Past service pensions 3,000,000 13,811,000 f 45,539,000 f 10,934,000 500,000 3,000,000 1 4,434,000 Gross result 38,871,000 Gross result of participations 11,719,000 f 31,105,000 12,916,000 Profit balance before company income tax f 50,590,000 f 44,021,000 Company income tax f 22,959,000 Added to reserve for general contingencies 3,104,000 26,063,000 f 19,542,000 2,644,000 22,186,000 Net Group profit f 24,527,000 Retained in participations 5,725,000 f 21,835,000 6,525,000 Profit available f 18,802,000 15,310,000 Appropriation of profit (in con formity with Article 36 of the Articles of Association): Addition to open reserves f 14,000,000 Distribution of profit 4,802,000 f 11,000,000 4,310,000 f 18,802,000 f 15,310,000 46

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1976 | | pagina 48