Combined balance sheet
as at December 31, 1978
After appropriation of profit
1978
1977
Assets
Real estate in operation
305.488.000
271.618.000
Real estate under development
97.010.000
50.912.000
Furniture and fittings
616.000
790.000
Participations
60.034.000
50.202.000
Loans and credits
50.403.000
35.630.000
Securities
30.632.000
37.667.000
Receivables and transitory items
112.143.000
103.066.000
Cash
2.796.000
1.972.000
659.122.000
551.857.000
Capital and reserves
61.090.000
51.035.000
Replacement reserve
77.927.000
75.963.000
Provisions
29.031.000
26.688.000
Securities
1.740.000
3.546.000
Minority interests
307.000
707.000
Mortgages raised and loans
320.123.000
250.913.000
Payables and transitory items
130.615.000
107.784.000
Friesch-Groningsche Hypotheek-
bank in current account
36.777.000
33.877.000
Dividend
1.512.000
1.344.000
659.122.000
551.857.000
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