f
f
f
f
f_
L
Real estate companies
and other diversifications
Assets
1981
1980
For the same reason no interest
was capitalized up to a total
amount of 10.000.000 (previous
year 3.500.000).
Specification of sundry gains
and charges
Sundry gains
Sundry charges
5.005.000
6.267.000
619.000
1.769.000
f_
1.262.000
1.150.000
The number of supervisory
directors on December 31,1981
was: nine; eight supervisory
directors received no
renumeration.
Explanatory notes
Combined balance sheet
Real estate in operation
Costs of purchase and
construction 410.445.000 434.339.000
Depreciation applied 18.074.000 28.485.000
f 392.371.000 f 405.854.000
The real estate in operation
includes the office premises used
by the company of 17.767.000
(1980: 15.780.000).
The total value of the real estate
in operation on the basis of
market value amounts to
411.000.000
491.000.000
Real estate under development
Development projects under
construction
371.663.000
297.094.000
Works in progress
of building firm
24.443.000
73.713.000
396.106.000
370.807.000
Subtract:
Purchase sums and instalments
106.929.000
101.505.000
289.177.000
269.302.000
49
