f
f
f
f
f
f
f
f
f_
f
f
f
L_
f
Assets
(continued)
1980
1979
Participations
Participations 59.702.000 53.466.000
Receivables 43.611.000 19.592.000
103.313.000
73.058.000
These participations relate to
enterprises in whose capital we
have a 50% participation or less.
The participations figure at cost.
The intrinsic value at the
beginning of the financial year
in accordance with the principles
of valuation applied by FGH
amounted to
72.321.000
68.784.000
Movements:
Acquisition of new and extension
of existing participations
7.565.000
4.433.000
Depreciation project costs
7.
2.760.000
Non-activated interest
1
4.143.000
Other results
2.445.000
2.991.000
Distribution of profit
1
5.560.000
7.
2.146.000
Sale of participations
By consolidation after
acquisition of majority
7.
310.000
7.
90.000
interest
7.
1.000.000
7.
1.651.000
Intrinsic value at the end of
the fiscal year
68.558.000
72.321.000
Loans and credits
Receivables covered by
mortgages
15.657.000
17.271.000
Other receivables
25.135.000
25.022.000
40.792.000
42.293.000
Securities
Securities of Gemeenschappelijk
Eigendom bv
30.101.000
27.348.000
Securities of Van Haften Co nv
9.118.000
3.685.000
39.219.000
31.033.000
The value according to the
market prices on the last
exchange day in 1980 was:
43,49 million
(1979: 42,90 million).
54
