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

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Annual Reports FGH Bank | 1985 | | pagina 38