Consolidated balance sheet
1977
1976
Unpaid capital
Share capital
Amounts compulsorily paid in
virtue of the Articles of
Association
22.950.000
18.360.000
8.262.000
3.672.000
Voluntary payment made
on shares
14.688.000
9.568.000
5.120.000
14.688.000
8.530.000
f 6.158.000
Premises and furniture
and fittings
Premises:
costs of purchase and
construction
depreciation applied
Furniture and fittings
f
4.544.000
f
4.925.000
3.899.000
4.225.000
f
645.000
f
700.000
3.150.000
1.626.000
f
3.795.000
f
2.326.000
The acquisition value of
premises and furniture and
fittings is written down in
proportion to their useful life.
The buildings have all been
written down to the acquisition
value of the land. The appraisal
value at 31st December 1977
amounts to f 12.200.000.
29
