Participations
Participations 50.071.000 45.278.000
Receivables 9.963.000 4.924.000
60.034.000 50.202.000
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
beginning of the financial year
in accordance with the valuation
standard applied by FGH
amounted to
Add:
Acquisition of new and
extension of existing
participations
Retained profits in participations
Subtract:
Sale of participations
By consolidation after
acquisition of majority interest
Intrinsic value at the end of
the financial year
Loans and credits
Receivables covered by
mortgages
Other receivables
62.298.000
56.048.000
4.873.000
5.656.000
1.613.000
7.498.000
68.784.000
69.202.000
4.604.000
2.300.000
68.784.000
62.298.000
422.000
49.981.000
1.931.000
33.699.000
50.403.000
35.630.000
Securities
Securities of Gemeenschappelijk
Eigendom bv 27.347.000
Securities of Van Haften Co nv
(long position) 3.285.000
30.632.000
27.347.000
10.320.000
37.667.000
Receivables and transitory items
68.048.000
1.341.000
31.504.000
2.173.000
112.143.000
Receivables in respect of current
security transactions
Instalment debtors
Other debtors
Transitory items
65.363.000
1.873.000
38.532.000
6.375.000
103.066.000
