Combined profit and loss account for 1979 1979 1978 Rental income 34.614.000 28.844.000 Operating costs 7.288.000 6.177.000 Depreciation 6.325.000 13.613.000 4.621.000 10.798.000 21.001.000 18.046.000 Result of sale of real estate 23.450.000 16.451.000 Addition to replacement reserve 402.000 23.048.000 2.604.000 13.847.000 Other income from real estate business 1.162.000 1.566.000 Income from other diversifications 10.650.000 5.189.000 Income from participations 3.504.000 2.862.000 59.365.000 41.510.000 Balance of interest 17.266.000 13.020.000 General expenses 20.106.000 9.482.000 Depreciation project costs 800.000 Addition to provision for unoccupied premises 2.500.000 40.672.000 4.000.000 26.502.000 Operating results 18.693.000 15.008.000 Sundry gains and charges 329.000 18.364.000 15.008.000 Share of minority interests: Profit available 99.000 Company income tax 36.000 135.000 Gross profit to the benefit of Friesch-Groningsche Hypotheekbank nv 18.364.000 14.873.000 Company income tax 6.430.000 3.306.000 Profit available 11.934.000 11.567.000 Appropriation of profit (in conformity with Article 15 of the Articles of Association): Added to open reserves 10.254.000 10.055.000 Dividend 1.680.000 1.512.000 11.934.000 11.567.000 40

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1979 | | pagina 42