(NLG x 1,000)
1986
1985
Real estate operated by the company
Costs of purchase and construction
319,558
799,927
Depreciation provided
(13,997)
(18,211)
305,561
781,716
The total value of real estate operated,
based on market value, amounts to
326,234
833,624
All real estate operated is intended for resale.
Buildings and office equipment
buildings
equipment
total
total
Book value at the beginning of the year
74,661
15,243
89,904
86,907
Purchases and investments
597
8,499
9,096
9,261
Sales
(74)
(679)
(753)
(633)
Revaluation
237
237
793
Depreciation for the year
(1,609)
(5,254)
(6,863)
(6,424)
Book value at the end of the year
73,812
17,809
91,621
89,904
Total accumulated revaluation at the end of the year
1,210
793
Total accumulated depreciation at the end of the year
16,731
12,348
Capital
The authorized capital amounts to NLG 235 mil
lion consisting of NLG 212.391 million in regis
tered shares of common stock of NLG 10.00
nominal value and NLG 22.609 million in regis
tered shares of cumulative preferred stock of
NLG 1,000 nominal value. Of the common stock,
NLG 25.118 million has been paid up. The
cumulative preferred stock is fully paid.
Notes to the Individual Consolidated Balance Sheet Items
