Balance sheet as at
December 31, 1979
After appropriation of profit
1979
1978
Premises and furniture and
fittings
4.017.000
3.659.000
Participations in affiliated banks
20.830.000
20.829.000
Other participations
272.726.000
182.794.000
Mortgage loans
5.832.966.000
5.139.517.000
Receivables and transitory items
223.344.000
177.674.000
Current accounts of affiliated
banks
5.235.000
X 5.775.000
Securities
1.983.000
1.464.000
Cash
89.257.000
150.802.000
6.450.358.000
5.670.964.000
Share capital
23.868.000
22.950.000
Reserves
296.406.000
271.454.000
Provisions
924.000
1.420.000
Moneys raised
5.579.060.000
4.891.967.000
Payables and transitory items
539.537.000
473.463.000
Distribution of profit
10.563.000
9.710.000
6.450.358.000
5.670.964.000
Amsterdam, 21st of March 1980
Supervisory Board Managing Board
J.W. van Dijk, chairman
G.J. Jansen
A.C. van Uchelen
J. de Wilde, chairman
P.M.H. van Boven
Ph.C.M. van Campen
A.W.J. Caron
J. Loopuyt
E.G. Stijkel
53