23
Notes to the individual items of the company and group balance sheets
Investments in and receivables from participating interests
Real estate operated by the company
(NLGx 1,000)
Analyzed by term:
Loans with original terms of less than two years
Loans with original terms of two years and longer
Investments
Receivables
Net asset value at the beginning of the year
Movements:
New and increased investments
Other results
Dividends
Sale of investments
Exchange differences
Net asset value at the end of the year
Costs of purchase and construction
Depreciation provided
The total value of real estate
operated, based on market value
Company Balance Sheet
Group Balance Sheet
1987
1986
1987
1986
188,203
286,825
590,662
691,491
3,225,193
3,497,486
3,396,761
3,708,596
3,413,296
3,784,311
3,987,423
4,400,087
278,507
318,085
71,144
135,614
153,663
418,059
10,089
306,866
432,170
736,144
81,233
442,480
318,085
292,945
135,614
157,511
52,195
75,008
1,849
13,531
29,957
8,388
3,894
(9,884)
(526)
(3,008)
(108,730)
(41,321)
(69,661)
(11,856)
(13,000)
(16,935)
(26)
(10,680)
278,507
318,085
71,144
135,614
26,584
15,060
(5,587)
(5,704)
20,997
9,356
22,038
9,356
All real estate in operation is intended for resale.
