Consolidated Balance Sheet as per
December 31, 1985
(after appropriation of earnings)
1985
1984 (xN LG 1,000)
Assets
Cash in hand and with banks
170,025
261,748
Marketable securities
165,293
94,047
Receivables
649,499
607,317
Mortgage loans
Investments in and receivables from
4,979,986
4,852,768
participating interests
99,492
72,877
Real estate development projects
191,714
399,862
Real estate operated by the company
781,716
505,528
Buildings and equipment
89,904
86,907
7,127,629
6,881,054
Liabilities
Capital - issued and paid
25,118
25,118
Equity reserves
294,214
277,239
Stockholders’ equity
319,332
302,357
Minority interests
8,158
1,748
Group equity
327,490
304,105
Subordinated loans
135,000
135,000
Equity and subordinated loans
Deposits and
462,490
439,105
unsubordinated loans
4,717,090
4,877,408
Other funds borrowed
872,250
590,456
Payables
1,057,483
948,757
Other liabilities
18,316
25,328
7,127,629
6,881,054
Commitments on guarantees granted
179,194
161,867
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