Real estate companies
and other diversifications
Liabilities
Securities
Securities of Gemeenschappelijk
Eigendom bv
Securities of Van Haften Co nv
The value according to the
market prices on the last
exchange day in 1983 was:
Dfl 56.48 million
(1982: Dfl 55.67 million).
Receivables and transitory
items
Receivables in respect of current
security transactions
Instalment debtors
Other debtors
Taxes
Transitory items
Cash
Relates to current account
balances with banks and giro
institutions and to Dfl 15,000,000
for short term investments.
1983
Dfl 11,842,000
40,014,000
Dfl 51,856,000
Dfl 148,707,000
743.000
135,907,000
216.000
54,869,000
Dfl 340,442,000
Dfl 33,169,000
Capital and reserves
Relates to the share of Friesch-
Groningsche Hypotheekbank nv
in the ordinary share capital of
the real estate companies and
other diversifications, as far as
they do not figure in the
consolidated annual accounts
as well as the proportionate
share in the open reserves.
1982
Dfl 29,707,000
18,277,000
Dfl 47,984,000
Dfl 87,355,000
840.000
96.174.000
371.000
32.431.000
Dfl 217,171,000
Dfl 56,262,000
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