Capital and reserves
1977
Provisions
f 36.570.000
14.465.000
f 51.035.000
f 647.000
18.805.000
1.434.000
5.802.000
f 26.688.000
f 30.845.000
f 322.000
1976:
Relates to the share of Friesch-
Groningsche Hypotheekbank
nv in the ordinary share
capitals of the real estate com
panies and other diversifica
tions, as far as they do not
figure in the consolidated
annual accounts as well as the
proportionate share in the open
reserves.
As at January 1st capital and
reserves amounted to
Add:
retained profits
Provision for pension commit
ments
Provision for latent tax
liabilities
Provision for maintenance
Provision for unoccupied
premises
The provision for latent tax
liabilities relates to the fiscal
claim weighing on the re
placement reserve as well as
the fiscal claim relating to
differences in valuation cal
culated on the basis of the
cash value of future tax liabilities.
5.725.000
f 36.570.000
14.442.000
1.631.000
7.363.000
f 23.758.000
