24
Notes to the individual items of the company and group balance sheets
Buildings and office equipment
Capital The authorized capital amounts to NLG 525 million consisting of stock of NLG 10.00 nominal
(NLG x 1,000)
Company Balance Sheet
Group Balance Sheet
1987
1986
1987
1986
Book value at the beginning of the year
3,970
4,176
8,602
7,544
Purchases and investments
1,591
1,747
4,440
3,296
Sales
(939)
(319)
(1,809)
(526)
Revaluation
(417)
417
Depreciation for the year
(2,009)
(1,634)
(3,687)
(2,129)
Book value at the end of the year
2,613
3,970
7,129
8,602
Buildings
872
1,965
Equipment
2,613
3,970
6,257
6,637
2,613
3,970
7,129
8,602
Total accummulated revaluation at the end of the year
417
Total accumulated depreciation at the end of the year
7,086
5,077
10,144
6,487
value, divided as follows:
NLG 125 million common stock
NLG 200 million cumulative preferred stock A
NLG 200 million cumulative preferred stock B.
Of the common stock, NLG 35.795 million and of the cumulative preferred stock A NLG 135
million has been paid up.
Movements in the capital stock were as follows:
Common
Preferred
1987
1986
Authorized capital
Position as per January 1
Movements 1987 (1986)
212,391
(87,391)
22,609
377,391
235.000
290.000
100,000
135,000
Position as per December 31
125,000
400,000
525,000
235,000
Capital issued and paid
Position as per January 1
Increase 1987 (1986)
25,118
10,677
22,609
112,391
47,727
123,068
25,118
22,609
Position as per December 31
35,795
135,000
170,795
47,727
