(NLG x 1,000)
1986
1985
Other expenses
General overhead
37,054
33,578
Of which capitalized in work in progress
(2,503)
(2,249)
34,551
31,329
Addition to reserve for exchange risks
3,391
Addition to reserve for vacancy
-
3,634
34,551
38,354
Depreciation of property and equipment
Real estate operated by the company
6,773
6,582
Buildings in use by the company
1,590
1,959
Equipment
5,353
3,956
13,716
12,497
Extraordinary income and expenditure
Income
130
Expenditure
(28,671)
(546)
(28,671)
(416)
The Extraordinary expenditure in 1986 relates
mainly to additions to reserves other than the
Reserve for general contingencies.
Notes to the Individual Consolidated Income Statement Items
