f 45.278.000
4.924.000
f 45.941.000
6.439.000
f 50.202.000
52.380.000
These participations relate to
enterprises in whose capital
we have a 50 participation
or less.
The participations figure at cost.
The intrinsic value at the be
ginning of the financial year
in accordance with the
valuation standard applied by FGH
amounted to
Add:
Acquisition of new and
extension of existing partici
pations
Retained profits in participations
f 56.048.000
5.656.000
7.498.000
f 50.312.000
4.096.000
3.481.000
f 69.202.000
f 57.889.000
Subtract:
Sale of participations
By consolidation after acquisition
of majority interest
Intrinsic value at the end of the
financial year
4.604.000
2.300.000
f 62.298.000
1.841.000
f 56.048.000
Securities
Securities of Gemeen
schappelijk Eigendom bv
Securities of Van Haften Co
nv (long position)
f 27.347.000
10.320.000
f 37.667.000
f 27.347.000
12.353.000
f 39.700.000
Receivables and transitory
items
M 38.696.000
f 92.056.000
They include:
Receivables covered by
mortgage
Loans raised and credits
Receivables in respect of
current security transactions
Instalment debtors
Transitory items
f 1.931.000
16.869.000
68.048.000
1.341.000
2.173.000
2.612.000
21.857.000
47.245.000
1.468.000
1.230.000
