(NLG x 1,000)
1986
1985
Interest income
485,232
530,867
Incidental income includes commission on
lending business such as arrangement fees,
prolongation fees and penalties for premature
repayment.
Commission
6,549
2,420
Commission includes all commission income
not included in Interest income.
Results of participating interests
6,616
10,353
Results on real estate development and sales
Sales results*
Capitalized interest in the construction period
Capitalized general overheads
Other income from real estate development
6,439
8,252
1,798
56
36,009
21,393
873
394
Depreciation of project costs
16,545
(2,939)
58,669
(20,326)
13,606
38,343
For 1985, after deduction of US Capital
Gains Tax of NLG 11 million.
Real estate operations
Rental income
Operating costs
22,120
(10,774)
47,233
(24,736)
11,346
22,497
34
Notes to the Individual Consolidated Income Statement Items
