Key Figures
(in thousands of guilders,
except where marked*)
1981
1982
1983
1984
1985
Financing
Capital
23,868
23,868
25,1 18
25,118
25,118
Equity reserves
Stockholders’s equity per
320,070
273,304
274,610
277,239
294,214
share of N LG 10
144.10*
124.51*
119.33*
120.38*
127.13*
Subordinated loans
1 35,000
1 35,000
135,000
Bonds
Other deposits and
3,710,281
3,368,964
2,988,686
2,497,593
2,347,314
private loans
2,650,064
2,369,763
2,486,277
2,379,815
2,369,776
Results
Gross operating result
66,146
82,01 1
63,385
68,208
49,790
Corporate income tax
Addition to reserve
18,500
(21,650)
1,963
2,485
2,954
for general contingencies
32,500
155,000
60,000
60,000
38,000
Net earnings
Net earnings
15,146
.(51,339)
1,422
5,1 15
10,619
per share of NLG 10
6.35*
(21.51)*
0.57*
2.04*
4.23*
Appropriation to equity reserves
6,493
(51,339)
1,422
5,115
10,619
Dividend
8,653
Mortgage lending activities
New loans
550,959
399,652
759,592
779,853
866,218
Repayments
Mortgage portfolio
596,192
1,215,831
980,080
936,817
739,000
as per December 31
Real estate activities**
6,212,332
5,396,153
5,175,665
4,852,768
4,979,986
Market value of realty
operated by the company
Annual rental income
697,900
880,700
861,583
665,126
906,095
as per December 31
Market value of realty
68,400
88,600
83,028
63,701
79,091
under development
Work in progress of
384,428
328,033
304,887
460,289
224,977
construction company
(1,508)
1,476
432
(2,129)
1,323
These figures include amounts in respect of the
unconsolidated companies proportionate to our
interest in them and less purchase sums received.
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