Key figures (x 1.000,except*) 1975 1976 1977 1978 1979 Net worth and result Issued capital Reserves after appropriation of 18.360 f 18.360 f 22.950 f 22.950 23.868 profit 140.790 162.901 235.435 271.454 296.406 Gross group profit 44.021 50.590 81.595 91.832 92.464 Company income tax Added to provision for general 19.542 22.959 33.894 37.715 40.558 contingencies 2.644 3.104 9.464 10.352 10.500 Net group profit Net group profit 21.835 24.527 38.237 43.765 41.406 per share of 1.000, 1.198* 1.342* 1.666* 1.907* 1.735* Profit retained in participations 6.525 5.725 14.465 10.055 10.254 Addition to open reserves 11.000 14.000 17.000 24.000 20.589 Distribution of profit Pay out on basis of 4.310 4.802 6.772 9.710 10.563 net group profit 19% 19% 17% 22% 25% Mortgage business Production of mortgages 648.217 742.589 1.737.111 1.771.407 1.183.574 Growth of mortgage portfolio Mortgage portfolio 346.377 417.897 1.278.901 1.206.467 693.449 at end of year 2.236.252 2.654.149 3.933.050 5.139.517 5.832.966 Moneys raised at end of year Real estate business** 2.179.134 2.515.702 3.747.636 4.916.684 5.601.328 Market value real estate in operation Annualized rents 344.700 446.400 494.900 580.300 653.100 at December 31st 31.800 40.200 45.500 51.100 60.400 Projects under construction at beginning of year 160.600 132.600 128.400 98.200 153.100 New investments 83.900 105.500 64.900 92.600 64.500 Completed projects Projects under construction 111.900 109.700 95.100 37.700 36.300 at end of year Projects under construction 132.600 128.400 98.200 153.100 181.300 of building firm 35.153 The figures mentioned here include the non-consolidated participations in proportion to our interest therein. 10

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1979 | | pagina 12