Key Figures
(NLG x 1,000)
1982
Financing
Capital
23,868
Equity reserves
273,304
Subordinated loans
-
Bonds
3,368,964
Other deposits and
private loans
2,369,763
Results
Gross operating result
82,011
Corporate income tax
(21,650)
Addition to the reserve
for general contingencies
155,000
Net result
(51,339)
Appropriation to
equity reserves
(51,339)
Mortgage lending activities
New loans
399,652
Repayments
1,215,831
Mortgage portfolio
as per December 31
5,396,153
Real estate activities**
Market value of realty
operated by the company
880,700
Annual rental income
as per December 31
88,600
Market value of realty
under development
328,033
Work in progress of
construction company
1,476
1983
1984
1985
1986
25,118
25,118
25,118
47,727
274,610
277,239
294,214
209,753
135,000
135,000
135,000
318,860
2,988,686
2,497,593
2,347,314
1,756,991
2,486,277
2,379,815
2,369,776
1,774,119
63,385
68,208
49,790
47,077
1,963
2,485
2,954
3,452
60,000
60,000
38,000
125,000
1,422
5,115
10,619
(110,282)
1,422
5,115
10,619
(110,282)
759,592
779,853
866,218
961,978
980,080
936,817
739,000
1,668,979*
5,175,665
4,852,768
4,979,986
4,272,985
861,583
665,126
906,095
417,854
83,028
63,701
79,091
36,319
304,887
460,289
224,977
96,079
432
(2,129)
1,323
3,876
7
Included in the item Repayments for 1986 is an amount of N LG 777.9 million in respect of loans transferred to Transveer.
These figures include amounts in respect of the unconsolidated companies proportionate to our interest in them and less purchase sums received.
