Share capital 23.868.000 22.950.000 The authorized capital amounts to 100.000.000, consisting of 50.000.000 registered ordinary shares and 50.000.000 preference shares. An amount of 23.868.000 of the ordinary share capital is issued. Reserves Reserves in virtue of the Articles of Association 14.948.000 14.948.000 Extra reserves 143.516.000 122.927.000 Share premium reserve Reserve for revaluation of 38.147.000 39.065.000 participations 99.795.000 94.514.000 On January 1st the reserves 296.406.000 271.454.000 amounted to: Add: From the profit and due to additions to the replacement 271.454.000 235.435.000 reserve of participations 31.184.000 36.019.000 Subtract: Writing down goodwill paid on 302.638.000 271.454.000 acquisition of the participations Payment of stock dividend from the 5.314.000 premium reserve 918.000 296.406.000 271.454.000 Provisions 924.000 1.420.000 The pension commitments are incorporated. The provision concerns the estimated amount of the single premium due per 1 st January for adjustment of pensions and the reserve necessary for a few pensioners who retired before 1953.

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1979 | | pagina 38