'85
27
16
24
tal
07
61
33)
93
24)
04
93
18
(NLGx 1,000)
1986
1985
Movements in the capital stock were as follows:
common
preferred
total
total
Authorized capital
Position as per January 1
Movements in 1986
50,000
162,391
50,000
(27,391)
100,000
135,000
100,000
Total
212,391
22,609
235,000
100,000
Capital issued and paid
Position as per January 1
Increase in 1986
25,118
22,609
25,118
22,609
25,118
Total
25,118
22,609
47,727
25,118
Equity reserves
Paid-in surplus
Statutory reserves
Real estate revaluation reserve
Other reserves
Exchange differences reserve
74,865
33,472
692
101,270
(546)
42,834
24,991
455
220,033
5,901
29
U)
Notes to the Individual Consolidated Balance Sheet Items
