Combined balance sheet as at December 311981 Real estate companies and other diversifications After appropriation of profit 1981 1980 Assets Real estate in operation 392.371.000 405.854.000 Real estate underdevelopment Furniture and fittings and other 289.177.000 269.302.000 durable business assets 3.996.000 3.229.000 Participations 117.924.000 103.313.000 Loans and credits 67.089.000 40.792.000 Securities 42.049.000 39.219.000 Receivables and transitory items 200.679.000 172.243.000 Cash 35.630.000 f 1.148.915.000 40.882.000 f 1.074.834.000 Liabilities Capital and reserves 72.658.000 69.188.000 Replacement reserve 80.234.000 78.898.000 Provisions 43.333.000 43.030.000 Securities 521.000 383.000 Minority interests 20.000 20.000 Mortgages raised and loans 338.134.000 418.508.000 Payables and transitory items Friesch-Groningsche 189.833.000 161.475.000 Hypotheekbank 424.182.000 303.332.000 Dividend f 1.148.915.000 f 1.074.834.000 45

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1981 | | pagina 47