19
i
(after appropriation of result)
Assets
Liabilities
(NLG x 1,000)
1987
1986
Cash on hand and in banks
144,258
116,242
Marketable securities
171,210
172,143
Receivables
790,503
607,188
Mortgage loans
3,987,423
4,400,087
Investments in and receivables from participating interests
81,233
442,480
Real estate operated by the company
20,997
9,356
Buildings
872
1,965
Equipment
6,257
6,637
5,202,753
5,756,098
Capital issued and paid
170,795
47,727
Equity reserves
235,191
209,753
Stockholders’ equity
405,986
257,480
Minority interests
2,054
2,339
Group equity
408,040
259,819
Subordinated loans
195,792
318,860
Equity and subordinated loans
603,832
578,679
Deposits and unsubordinated loans
3,277,071
3,482,290
Other funds borrowed
444,452
700,957
Payables
877,398
994,172
5,202,753
5,756,098
Commitments on guarantees granted
37,398
1,478,800
