Combined balance sheet
as at December 311983
Real estate companies
and other diversifications
After appropriation of profit
1983
1982
Assets
Real estate in operation
Real estate under development
Furniture and fittings and other
durable business assets
Participations
Loans and credits
Securities
Receivables and transitory items
Cash
Dfl 736,722,000
257.316.000
5,462,000
57.940.000
54.173.000
51.856.000
340.442.000
33.169.000
Dfl 704,422,000
250.094.000
3,589,000
110.207.000
52.834.000
47.984.000
217.171.000
56.262.000
Dfl 1,537,080,000
Dfl 1,442,563,000
Liabilities
Capital and reserves
Provisions
Securities
Minority interests
Mortgages raised and loans
Payables and transitory items
FGH hypotheekbank
Dfl 155,108,000
17,718,000
210,000
20,000
521.469.000
360.603.000
481.952.000
Dfl 156,593,000
18,958,000
20,000
498.057.000
234.222.000
534.713.000
Dfl 1,537,080,000
Dfl 1,442,563,000
39