Friesch-Groningsche Hypotheekbank
and affiliated banks
Explanatory notes
Consolidated balance sheet
Cash Pfl 127,084,000 Dfl 139,777,000
Relates to current account
balances with banks and giro
institutions and to Dfl 54,853,000
for short term investments
(Dfl 114,000,000 in the previous
year).
Share capital Dfl 25,118,000 Dfl 23,868,000
The authorized capital amounts
to Dfl 100,000,000 consisting of
Dfl 50,000,000 registered
ordinary shares and
Dfl 50,000,000 preference shares.
In 1983 shares were issued in a
face amount of Dfl 1,250,000
which brings the fully paid-in
capital to Dfl 25,118,000.
Reserves
General reserves
Share premium reserve
Reserve for revaluation of
Dfl
121,912,000
42,834,000
Dfl
124,068,000
38,147,000
participations
109,864,000
111,089,000
Dfl
274,610,000
Dfl
273,304,000
On January 1st the reserves
amounted to
Changes:
Dfl
273,304,000
Dfl
320,070,000
Results fiscal year
By addition to the share premium
1,422,000
(51,339,000)
reserve
Balance of currency differences
By consolidation of new
4,687,000
(4,542,000)
4,573,000
participations
(261,000)
Dfl
274,610,000
Dfl
273,304,000
