Notes to the Individual
Consolidated Balance Sheet Items
The total value of real estate operated,
based on market value,
amounts to
All real estate operated
is intended for resale.
Buildings and equipment buildings
Book value at the
beginning of the year 75,421
Purchases and investments 438
Sales
Revaluation 798
Depreciation for the year 1,996)
Book value at the year end 74,661
Total accumulated revaluation
at the end of the year
Total accumulated depreciation
at the end of the year
Capital
The authorized capital amounts to
NLG 100 million consisting of NLG 50
million in registered shares of common
stock and NLG 50 million preferred
stock
Common stock issued and fully paid
amounts to
Equity reserves
Paid-in surplus
Statutory reserve
Real estate revaluation reserve
General reserve
Exchange differences reserve
1985 1984 (x NLG 1,000)
833,624 548,573
equipment
1 1,486
86,907
92,166
8,823
9,261
10,443
(633)
(633)
(10,239)
(5)
793
(4,428)
(6,424)
(5,463)
15,243 89,904 86,907
793
12,348
10,848
25,118
25,118
42,834
42,834
24,991
455
220,033
234,405
5,901
294,214
277,239
33
