Combined balance sheet 1979 1978
Assets
Real estate in operation
Cost of purchase and
construction, reduced by a
decrease in value applied
in 1937
350.793.000
322.583.000
Depreciation applied
23.260.000
17.095.000
327.533.000
305.488.000
The Real estate in operation
includes the office premises used
by the company of 20.623.000
(1978: ƒ9.964.000).
The total value of the real estate
in operation on the basis of
market value amounts to
402.000.000
377.086.000
Real estate under development
Development projects
under construction
127.196.000
97.010.000
Works in progress
of building firm
35.153.000
162.349.000
97.010.000
Subtract:
Purchase sums and instalments
received
46.726.000
23.152.000
115.623.000
73.858.000
Participations
Participations
53.466.000
50.071.000
Receivables
19.592.000
9.963.000
73.058.000
60.034.000
These participations relate to
enterprises in whose capital we
have a 50% participation or less,
The participations figure at cost.
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