Liabilities
Real estate companies
and other diversifications
Securities
1981
1980
Securities of Gemeenschappelijk
Eigendom bv
29.241.000
30.101.000
Securities of Van Haften &Co nv
12.808.000
9.118.000
The value according to the market
prices on the last exchange day in
1981 was: 42,05 million (1980:
43,49 million).
Receivables and transitory items
f 42.049.000
f
39.219.000
Receivables in respect of current
security transactions
76.835.000
f
55.562.000
Instalment debtors
1.272.000
1.382.000
Other debtors
102.607.000
76.798.000
Transitory items
19.965.000
38.501.000
Capital and reserves
Relates to the share of Friesch-
Groningsche Hypotheekbank nv
in the ordinary share capital of the
real estate companies and other
diversifications, as far as they do
not figure in the consolidated
annual accounts as well as the
proportionate share in the open
reserves.
f 200.679.000
f
172.243.000
As at January 1st capital and
reserves amounted to
Add:
69.188.000
f
66.030.000
Retained profits
Capital increase by
2.451.000
3.158.000
Van Haften Co nv
By consolidation of new
1.000.000
participations
19.000
f 72.658.000
69.188.000
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