1
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f
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Combined profit and loss account
Income other diversifications
This item includes the results of
these diversifications before
deduction of indirect costs,
such as general expenses,
depreciation and interest.
Specification:
Security business
Building business
Broking business
The turnover of the building
business amounted to
Specification interest balance
Interest charges
Interest gains, including
capitalized interest
Specification general expenses
Salaries and social security charges
Depreciation on furniture and
fittings and other durable
business assets
Other costs
Emoluments to supervisory directors
On balance capitalized on
'Works in progress'
Depreciation project costs
1980 1979
4.861.000
3.481.000
4.681.000
2.271.000
20.802.000
4.898.000
30.344.000
10.650.000
70.000.000
23.000.000
48.023.000
42.786.000
25.785.000
25.520.000
22.238.000
17.266.000
29.165.000
14.052.000
1.350.000
605.000
17.556.000
8.676.000
15.000
15.000
48.086.000
23.348.000
10.506.000
3.242.000
37.580.000
20.106.000
6.019.000
800.000
This item covers depreciation
on investments on the ground
of the declined market value
of a number of projects.
For the same reason no interest was
capitalized up to a total amount of
3.500.000 (previous year nihil).