Notes to the Individual Consolidated
Income Statement Items
Interest expense
The Incidental expense includes the
costs of raising funds such as
arrangement fees and commission and
printing and advertising expenses.
Salaries, pensions and social insurance charges
Salaries, pensions and social
insurance charges
Remuneration of the Executive Board
and pensions to former
Executive Board members
Remuneration of current and former
members of the Board of Directors
Capitalized in work in progress
The average number of staff employed
by the company during the year was
The number of members of the Board
of Directors on December 31, was six,
none of whom was unremunerated.
1985 1984 (xN LG 1,000)
518,663 543,969
58,695
60,1 13
1,673
2,034
180
236
(10,913)
(10,989)
49,635
51,394
995
1,004
Other expenses
General overhead
33,578
32,884
Of which capitalized in work in progress
(2,249)
(1,964)
31.329
30,920
Addition to reserve for exchange risks
3,391
2,402
Addition to reserve for vacancy
3,634
9,019
38,354
42,341
Depreciation of property and
equipment
Real estate operated by the company
6,582
7,036
Buildings in use by the company
1,959
1,613
Equipment
3,956
3,850
12,497
12,499
Extraordinary income and expenditure
Income
130
776
Expenditure (546) (1,230)
(416) (454)
37
