Combined profit and loss account for
1983
Real estate companies
and other diversifications
1983
1982
Rental income
Dfl
60,943,000
Dfl
51,526,000
Operating costs
Dfl 23,149,000
Dfl 19,979,000
Depreciation
8,397,000
7,469,000
31,546,000
27,448,000
Dfl
29,397,000
Dfl
24,078,000
Results of sale of real estate
9,650,000
26,993,000
Other income from real estate
business
1,609,000
1,780,000
Income from other
diversifications
39,302,000
39,179,000
Income from participations
(1,271,000)
32,280,000
Dfl
78,687,000
Dfl 124,310,000
Balance of interest
Dfl 35,238,000
Dfl 41,813,000
General expenses
45,456,000
41,356,000
Depreciation project costs
3,378,000
34,432,000
Addition to provision for
unoccupied premises
400,000
1,000,000
84,472,000
118,601,000
Operating result
Dfl
(5,785,000)
Dfl
5,709,000
Sundry gains and charges
5,476,000
(2,008,000)
Gross result
Dfl
(309,000)
Dfl
3,701,000
Corporate tax
915,000
Net result
Dfl
(1,224,000)
Dfl
3,701,000
Appropriation of result
Transferred to open reserves
Dfl
(1,224,000)
Dfl
3,701,000
