Key figures (x 1000 except*) 1977 1978 1979 1980 1981 Net worth and result Issued capital 22.950 22.950 23.868 23.868 23.868 Reserves after appropriation of profit 235.435 271.454 296.406 314.971 320.070 Equity per share of 1.000,- 11.259* 12.828* 13.419* 14.196* 14.410 Gross group profit 81.595 91.832 92.464 69.943 66.146 Corporation tax 33.894 37.715 40.558 29.000 18.500 Added to provision for general contingencies 9.464 10.352 10.500 14.000 32.500 Net group profit 38.237 43.765 41.406 26.943 15.146 Net group profit per share of 1.000,- 1.666* 1.907* 1.735* 1.129* 635 Profit retained in participations 31.465 34.055 30.843 16.347 6.493 Distribution of profit 6.772 9.710 10.563 10.596 8.653 Dividend per share of 1.000,- 330* 410* 430* 430* 350 Pay-out on basis of net group profit 17% 22% 25% 39% 57% Mortgage business Production of mortgages 1.737.111 1.771.407 1.183.574 931.167 550.959 Growth of mortgage portfolio 1.278.901 1.206.467 693.449 424.599 45.233 Mortgage portfolio at end of year 3.933.050 5.139.517 5.832.966 6.257.565 6.212.332 Moneys raised at end of year 3.747.636 4.916.684 5.601.328 6.205.960 6.360.345 Real estate business** Market value real estate in operation 494.900 580.300 653.100 762.300 697.900 Annualized rents at December 31st 45.500 51.100 60.400 70.400 68.400 Projects under construction at beginning of year 128.400 98.200 153.100 181.300 391.000 New investments 64.900 92.600 64.500 226.100 217.200 Completed projects 95.100 37.700 36.300 7.600 106.500 Depreciation project costs 8.800 30.500 Revaluation due to currency fluctuations 7. 2.600 Projects under construction at end of year 98.200 153.100 181.300 391.000 468.600 Projects under construction of building firm 35.153 73.713 24.443 1971 The figures mentioned here include the non-consolidated participations in proportion to our interest therein. 8

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1981 | | pagina 10