Friesch-Groningsche Hypotheekbank
and affiliated banks
Explanatory notes
Consolidated balance sheet
Liabilities Share capital 23,868.000
The authorized capital amounts to
100.000.000, consisting of
50.000.000 registered ordinary
shares and 50.000.000
preference shares.
An amount of 23.868.000 of the
ordinary share capital is issued.
Reserves
General reserve
174.534.000
Share premium reserve
38.147.000
Reserve for revaluation of
participations
107.389.000
L
320.070.000
On January 1st the reserves
amounted to
Add:
f
314.971.000
From the profit and due to
additions to the replacement
reserve of participations
From the profit and due to
6.493.000
additions to the replacement
reserve of participations
1.336.000
Balance of currency differences
By consolidation of new
2.749.000
participations
19.000
f
320.070.000
Provisions
f_
87.000
The pension commitments are
incorporated. The provision
concerns the reserve necessary
for a few pensioners who retired
before 1953.
Moneys raised
Mortgage bonds and debenture
loans
3.710.281.000
Private loans on acknowl-
edgements of debt
2.234.469.000
Other moneys raised
415.595.000
f 6.360.345.000
1980
f 23.868.000
173.241.000
38.147.000
103.583.000
f 314.971.000
296.406.000
16.347.000
630.000
1.588.000
f 314.971,000
t87.000
3.575.990.000
2.224.314.000
405.656.000
f 6.205.960.000
40