(NLG x 1,000)
Buildings and office equipment
(Relates exclusively to equipment)
1986
1985
Book value at the beginning of the year
4,176
3,835
Purchases and investments
1,747
2,330
Sales
(319)
(364)
Depreciation for the year
(1,634)
(1,625)
Book value at the end of the year
3,970
4,176
Total accumulated depreciation at the end of the year
5,077
4,944
Deposits and unsubordinated loans
Secured loans
1,758,716
2,347,616
Other loans and debt acknowledgments
364,850
490,832
Private loans
1,287,204
1,717,016
Private loans include NLG 173.0 million (1985:
NLG 179.1 million) in loans taken up from credit
institutions.
Other funds borrowed
This represents borrowings with original terms
shorter than two years.
3,410,770
4,555,464
Short-term loans
274,735
537,355
Money on call
92,500
Banks
49,525
5,600
416,760
542,955
Notes to the Individual Company Balance Sheet Items
(NLG x 1,000)
