Real estate companies
and other diversifications
This concerns depreciation of
investments on the basis of their
lower market value.
For the same reason no interest
was capitalized up to a total
amount of Dfl 6,452,000 (previous
year Dfl 9,700,000).
Specification of sundry gains
and charges
Sundry gains
Sundry charges
The number of supervisory
directors on December 31,1983
was: six; five supervisory
directors received no
remuneration.
Explanatory notes
Combim
Real estate in operation
Costs of purchase and
construction
Depreciation applied
The real estate in operation
includes the office premises used
by the company of Dfl 81,378,000
(1982: Dfl 19,700,000).
The total value of the real estate
in operation on the basis of
market value amounts to
Real estate under development
Development projects under
construction
Works in progress
of contracting firm
Subtract:
Purchase sums and instalments
1983
Dfl 5,870,000
394,000
Dfl 5,476,000
Dfl 764,178,000
27,456,000
Dfl 736,722,000
Dfl 759,605,000
Dfl 429,508,000
30,816,000
Dfl 460,324,000
203,008,000
Dfl 257,316,000
1982
Dfl 2,030,000
4,038,000
Dfl (2,008,000)
Dfl 727,506,000
23,084,000
Dfl 704,422,000
Dfl 735,300,000
Dfl 414,726,000
37,009,000
Dfl 451,735,000
201,641,000
Dfl 250,094,000
