Consolidated Income Statement for 1986
(NLG x 1,000)
1986
1985
Interest income
- Periodical income
466,732
505,966
- Incidental income
18,500
485,232
24,901
530,867
Commission
6,549
2,420
Results of participating interests
Results on real estate development
6,616
10,353
and sales
13,606
38,343
Real estate operations
11,346
22,497
Other income
61,842
64,459
Total income
585,191
668,939
Interest expense
- Periodical expense 435,006 512,751
3 I - Incidental expense 4,319 5,912
439,325
518,663
Salaries, pensions and social insurance charges
50,522
49,635
Other expenses
34,551
38,354
Depreciation of property and equipment
13,716
12,497
Total expenditure
538,114
619,149
Gross operating result
47,077
49,790
Addition to reserve for general contingencies
(125,000)
(38,000)
Extraordinary income and expenditure
(28,671)
(416)
Result before taxation
(106,594)
11,374
Taxation
(3,452)
(2,954)
Group result
(110,046)
8,420
Minority interests
(236)
2,199
Net result
(110,282)
10,619
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