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.

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Annual Reports FGH Bank | 1981 | | pagina 54