Notes to the Individual Consolidated
Income Statement Items
1985
1984 (xN LG 1,000)
Interest income 530,867 588,803
Incidental income includes commission on
lending business such as arrangement fees,
prolongation fees and penalties for
premature repayment.
Commission 2,420 3,054
Commission includes all commission
income not included in Interest income.
Results on real estate development
and sales
Sales results*
Capitalized interest in the
36,009
4,567
construction period
21,393
21,252
Capitalized general overheads
Other income from real
873
estate development
394
1,786
Depreciation of project costs
58,669
27,605
(20,326)
(34,947)
*After deduction of US Capital Gains
Tax due of NLG 11 million (1984: nil).
38,343
(7,342)
Real estate operations
Rental income
47,233
59,236
Operating costs
(24,736)
(30,581)
22,497
28,655
Other income
Gross proceeds from securities business
Gross proceeds from real estate
12,378
9,027
management and brokerage
Gross proceeds from construction
31,828
31,243
business
1,570
538
Total gross proceeds from other
activities
Release from investment subsidy
45,776
40,808
equalization account
Exchange and securities valuation
5,514
2,625
differences
12,179
8,089
Other income
990
64,459
51,522
36