Notes to the Individual Consolidated Income Statement Items
(NLG x 1,000) 1986 1985
Other income
Gross proceeds from securities business 14,998 12,378
Gross proceeds from real estate management and brokerage 35,395 31,828
r I cj~ia i
Gross proceeds from construction business 1,3 /u
Total gross proceeds from other activities
Release from investment subsidy equalization account
Exchange and securities valuation differences
Other income
52,027
2,281
2,006
5,528
45,776
5,514
12,179
990
61,842
64,459
Interest expense
439,325
518,663
The Incidental expense includes the costs of
raising funds such as arrangement fees and
commission and printing and advertising
expenses.
Salaries, pensions and social insurance charges
Salaries, pensions and social insurance charges
Capitalized in work in progress
62,997
(12,475)
50,522
60,548
(10,913)
49,635
The average number of staff employed by the
company during the year was 971 (1985: 995).
The remuneration paid to members of the
Executive Board and pensions paid to former
Executive Board members totaled NLG 2.8
million (1985: NLG 1.7 million). Emoluments
paid to present and former members of the
Board of Directors totaled NLG 0.2 million
(1985: NLG 0.2 million). The number of
members of the Board of Directors on
December 31, 1986 was six, none of whom was
unremunerated.
