Consolidated profit and loss account for
1983
Friesch-Groningsche Hypotheekbank
and affiliated banks
1983
1982
Interest received
Commission and compensation
for accelerated redemption
Dfl 620,149,000
28,740,000
Dfl 712,085,000
27,525,000
Interest paid
Costs involved in moneys
raised
Dfl 544,523,000
4,277,000
Dfl 648,889,000
Dfl 620,264,000
5,164,000
Dfl 739,610,000
548,800,000
625,428,000
General expenses
Depreciation
Dfl
38,861,000
999,000
Dfl 100,089,000
Dfl 35,361,000
1,113,000
Dfl 114,182,000
39,860,000
36,474,000
Operating result
Sundry gains and charges
Dfl
60,229,000
3,465,000
Dfl 77,708,000
602,000
Gross result
Gross result participations
Dfl
63,694,000
(309,000)
Dfl 78,310,000
3,701,000
Profit balance before
corporate tax
Added to provision for
general contingencies
Corporate tax
Dfl
60,000,000
1,963,000
Dfl
63,385,000
Dfl 155,000,000
(21,650,000)
Dfl 82,011,000
61,963,000
133,350,000
Net group result
Dfl
1,422,000
Dfl (51,339,000)
Appropriation of result (in
conformity with Article 36 of
the Articles of Association):
Transferred to open reserves
Dfl
1,422,000
Dfl (51,339,000)
28
