29
Explanatory notes to the individual group income statement items
Other expenses
Depreciation of property and equipment
Extraordinary income and expenditure
(NLG x 1,000)
1987
1986
General overhead
21,907
29,470
Addition to reserve for exchange risks
3,736
25,643
29,470
Real estate operated by the company
291
Buildings in use by the company
36
36
Equipment
3,372
2,093
3,699
2,129
Expenditure (9,671)
The extraordinary expenditure in 1986 relates mainly to additions to reserves other than the
Reserve for general contingencies.
