Group income statement for 1987
20
(NLG x 1,000)
1987
1986
Interest income
Periodical income
458,352
506,363
Incidental income
13,707
18,393
472,059
524,756
Commission
4,616
6,664
Results of participating interests
3,730
(9,884)
Results on real estate development and sales
634
(230)
Real estate operations
823
(71)
Other income
19,390
21,027
Total income
501,252
542,262
Interest expense
Periodical expense
368,131
446,691
Incidental expense
2,879
4,482
371,010
451,173
Salaries, pensions and social insurance charges
31,867
31,413
Other expenses
25,643
29,470
Depreciation of property and equipment
3,699
2,129
Total expenditure
432,219
514,185
Gross operating result
69,033
28,077
Addition to reserves for general contingencies
(40.000)
(125,000)
Extraordinairy income and expenditure
(9,671)
Result before taxation
29,033
(106,594)
Taxation
(2,513)
(3,452)
Group result
26,520
(110.046)
Minority interests
(1,453)
(236)
Net result
25,067
(110.282)
