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