Notes to the Individual
Consolidated Balance Sheet Items
Analyzed by term:
Loans with original terms of less
than two years
Loans with original terms of two years
and longer
1985
436,494
4,543,492
1984 (xN LG 1,000)
258,651
4,594,117
4,979,986 4,852,768
Investments in and receivables from
participating interests
Investments
Receivables from participating interests
The net asset value at the beginning
of the year was:
Movements:
New and increased
investments
Write-off of project costs
Other results
Dividends
Sale of investments
Exchange differences
Net asset value at the end of
the year
Real estate development projects
Projects under construction
Projects completed and not
yet sold which are not
rented in anticipation
of sale
Work in progress by construction
company
Less: purchase sums received
Real estate operated by the company
Costs of purchase and construction
Depreciation provided
59,824
39,668
49,961
22,916
99,492
72,877
49,961
35,535
1,372
(3,025)
13,378
(1,146)
2,084
(2,800)
1,945
(1,646)
56,291
(1,322)
(42,870)
2,028
59,824
49,961
180,658
290,190
40,709
124,968
1,323
(2,129)
222,690
30,976
413,029
13,167
191,714
399,862
799,927
(18,211)
532,137
(26,609)
781,716
505,528
