Notes to the Individual Company
Balance Sheet Items
1985
1984 (xN LG 1,000)
Buildings and equipment
Book value at the
beginning of the year 3 835 3 255
Purchases and investments 2,330 1,909
Sales (364) (99)
Depreciation for the year (1,625) ,230)
Book value at the year end 4,176 3,835
Total accumulated depreciation
at the end of the year. 4,944 3,766
Total accumulated depreciation
at the end of the year. 4,944 3,766
All items concern equipment.
Deposits and unsubordinated loans
Secured loans
2,347,616
2,501,389
Other loans and debt acknowledgments
490,832
430,566
Private loans
1,717,016
1,713,138
4,555,464
4,645,093
Private loans include NLG 179.1 million
(1984: NLG 94.4 million) in loans
taken up from credit institutions.
Other funds borrowed
This represents borrowings with
original terms shorter than
two years
Short-term loans
537,355
295,476
Money on call
83,000
Banks
5,600
49,249
Funds borrowed from participating
interests
13,350
Other funds borrowed with original
terms of less than two years
22,689
542,955
463,764
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