Real estate companies
and other diversifications
Provision for pension
commitments
Provision for deferred
tax liabilities
Provision for maintenance
Provision for unoccupied
premises
Guarantee provisions
The provision for pension
commitments relates mainly to
past service premiums calculated
at 7.5%.
In addition, the past service
premiums for the pensions
covered by the Building business
pension fund amount to
approximately 420.000.
The provision for deferred tax
liabilities concerns differences
between fiscal and commercial
net worth, taking into account, if
required, losses that can be set off
in so far as their realisation can
reasonably be expected, as well
as fiscal replacement reserves.
This provision is calculated at the
present value.
1981
1980
1.888.000
32.434.000
759.000
4.586.000
3.666.000
f 43.333.000
2.463.000
30.260.000
1.891.000
4.813.000
3.603.000
f 43.030.000
Securities 521.000 383.000
Relates to short position
Van Haften Co nv.
Minority interests 20.000 f 20.000
Relates to third parties' share
in the net worth, including the
replacement reserve.