L_
f
f
f
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Real estate companies
and other diversifications
Explanatory notes
Combined profit
and loss account
Income from other diversifications
This item includes the results of
these diversifications before
deduction of indirect costs, such
as general expenses, depreciation
and interest.
Specification:
Security business
4.932.000
4.861.000
Building business
Real estate management
5.141.000
4.681.000
and brokerage
24.396.000
20.802.000
34.469.000
30.344.000
The turnover of the building
business amounted to
50.000.000
70.000.000
Specification balance of interest
Interest charges
Interest gains, including
80.703.000
59.928.000
capitalized interest
44.970.000
37.690.000
35.733.000
22.238.000
Specification general expenses
Salaries and social securitycharges
Depreciation on furniture and
33.122.000
29.165.000
fittings and other durable
business assets
1.783.000
1.350.000
Other costs
14.524.000
17.556.000
Emoluments to supervisory
directors
15.000
15.000
49.444.000
48.086.000
On balance capitalized on
'Works in progress'
8.086.000
10.506.000
41.358.000
37.580.000
Depreciation project costs
32.693.000
6.019.000
This concerns depreciation of
investments of some of ou r own
and (minority) participations on
the basis of their lower market
value.
48
