Balance sheet as at December 31,1983 Friesch-Groningsche Hypotheekbank nv Assets After appropriation of profit Premises and furniture and fittings Participations in affiliated banks Other participations Mortgage loans Other credits Receivables and transitory items Current accounts of affiliated banks Securities Cash 1983 Dfl 2,881,000 90,326,000 637.060.000 4,872,883,000 104.795.000 584.667.000 212.078.000 88,734,000 118.239.000 Dfl 6,711,663,000 1982 Dfl 2,917,000 61.932.000 691.306.000 5,250,565,000 17.009.000 621.685.000 111.300.000 3,768,000 115.242.000 Dfl 6,875,724,000 Liabilities Share capital Reserves Subordinated loans Moneys raised Payables and transitory items Current accounts of affiliated banks Dfl 25,118,000 274,610,000 135,000,000 5.141.034.000 1.075.892.000 60,009,000 Dfl 6,711,663,000 Dfl 23,868,000 273,304,000 5.538.018.000 1.004.163.000 36,371,000 Dfl 6,875,724,000 Other liabilities: Guarantees, granted by Friesch- Groningsche Hypotheekbank nv Of which covered by back-up guarantees, mortgage, certificates, etc. Dfl 500,469,000 107,840,000 Dfl 392,629,000 Dfl 251,132,000 Utrecht, April 2,1984 Supervisory Board J. de Wilde, Chairman A.G. van den Bos P.M.H. van Boven A. W.J. Caron J. Kymmell Ph. Leenman J.C. Smit B. Zevenbergen Managing Board J.W. van Dijk, Chairman G.J. Jansen A.C. van Uchelen 51

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Annual Reports FGH Bank | 1983 | | pagina 53