Real estate companies
and other diversifications
planatory notes
imbined profit and loss account
Income from other diversifications
This item includes the results of
these diversifications before
deduction of indirect costs,
such as general expenses,
depreciation and interest.
Specification:
Security business
Contracting business
Real estate management
Dfl 7,195,000
4,134,000
Dfl 7,677,000
4,673,000
and -brokerage
27,973,000
26,829,000
Dfl 39,302,000
Dfl 39,179,000
The turnover of the contracting
business amounted to
Dfl 70,766,000
Dfl 57,084,000
Specification balance of interest
Interest charges
Interest gains, including
Dfl 94,869,000
Dfl 96,799,000
capitalized interest
59,631,000
54,986,000
Dfl 35,238,000
Dfl 41,813,000
Specification general expenses
Salaries and social security
charges
Dfl 35,497,000
Dfl 33,131,000
Depreciation on furniture and
fittings and other durable
business assets
Other costs
Emoluments to supervisory
1,653,000
20,405,000
1,392,000
19,176,000
directors
15,000
15,000
On balance capitalized on
Dfl 57,570,000
Dfl 53,714,000
'Works in progress'
12,114,000
12,358,000
Dfl 45,456,000
Dfl 41,356,000
Depreciation project costs
Dfl 3,378,000
Dfl 34,432,000
42
