Consolidated Income Statement for 1985 0) 1985 1984 (xN LG 1,000) Interest income Periodical income 505,966 573,626 Incidental income 24,901 15,177 530,867 588,803 Commission 2,420 3,054 Results of participating interests 10,353 53,719 Results on real estate development and sales 38,343 (7,342) Real estate operations 22,497 28,655 Other income 64,459 51,522 Total income 668,939 718,41 1 Interest expense Periodical expense 512,751 536,857 Incidental expense 5,912 7,1 12 Salaries, pensions and social insurance charges 518,663 49,635 543,969 51,394 Other expenses 38,354 42,341 Depreciation of property and equipment 12,497 12,499 Total expenditure 619,149 650,203 Gross operating result 49,790 68,208 Addition to reserve for general contingencies (38,000) (60,000) Extraordinary income and expenditure (416) (454) Results before taxation 11,374 7,754 Corporate income tax (2,954) (2,485) Group income 8,420 5,269 Minority interests 2,199 (154) Net earnings 10,619 5,1 15 27

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1985 | | pagina 29