Liabilitie
g (continued)
Provisions
Provision for pension
commitments
Provision for latent
tax liabilities
Provision for maintenance
Provision for unoccupied premises
Guarantee provision for building
firm
1980
2.463.000
1979
2.162.000
30.260.000 26.353.000
1.891.000 1.294.000
4.813.000 4.178.000
3.603.000
4.642.000
f 43.030.000 f 38.629.000
The provision for pension
commitments relates mainly to
past service premiums
calculated at 7%.
In addition, the past service
premiums for the pensions
covered by the building industry
pension fund amount to
approximately 990.000.
The provision for latent tax
liabilities concerns differences
between fiscal and commercial
net worth, taking into account,
if required, losses that can be
set off in so far as their
realisation can reasonably be
expected, as well as fiscal
replacement reserves.
This provision is calculated at
the present value.
Securities
Relates to short position
Van Haften Co nv
383.000 f 2.009.000
Minority interests
Relates to third parties' share
in the net worth, including the
replacement reserve
20.000
25.000
