Key figures
(x 1.000,except
1974
1975
1976
1977
1978
Net worth and result
Issued capital
Reserves after appropriation of
18.360
18.360
18.360
22.950
22.950
profit
98.430
140.790
162.901
235.435
271.454
Gross Group profit
32.822
44.021
50.590
81.595
91.832
Company income tax
Added to reserve for general
13.547
19.542
22.959
33.894
37.715
contingencies
1.185
2.644
3.104
9.464
10.352
Net Group profit
Net Group profit
18.090
21.835
24.527
38.237
43.765
per share of 1.000,
990*
1.198*
1.342*
1.666*
1.907*
Profit retained in participations
4.820
6.525
5.725
14.465
10.055
Profit available
13.270
15.310
18.802
23.772
33.710
Retained
7.500
11.000
14.000
17.000
24.000
Distribution of profit
Pay out on basis of
5.770
4.310
4.802
6.772
9.710
profit available
Pay out on basis of
30%1
27%
25%
28%
28%
net Group profit
20%
19%
19%
17%
22%
Mortgage business
Production of mortgages
500.515
648.217
742.589
1.737.111
1.771.407
Growth of mortgage portfolio
Mortgage portfolio
218.278
346.377
417.897
1.278.901
1.206.467
at end of year
1.889.875
2.236.252
2.654.149
3.933.050
5.139.517
Moneys raised at end of year
Real estate business2
1.841.734
2.179.134
2.515.702
3.747.636
4.916.684
Market value real estate in
operation
Annualized rents
315.000
344.700
446.400
494.900
580.300
at December 31st
28.800
31.800
40.200
45.500
51.100
Projects under construction
at beginning of year
134.300
160.600
132.600
128.400
98.200
New investments
136.600
83.900
105.500
64.900
92.600
Completed projects
Projects under construction
110.300
111.900
109.700
95.100
37.700
at end of year
160.600
132.600
128.400
98.200
153.100
1 Excluding 10% extra dividend
payment in connection with
introduction of Agora.
2 The figures mentioned here
include the non-consolidated
participations in proportion to
our interest therein.
Note. With effect from 1975
participations are stated at their
intrinsic values (previously
acquisition value).
The figures for 1973 and 1974 have
been regrouped accordingly.
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