GROUP BALANCE SHEET AS
PER DECEMBER 31, 1990
(AFTER APPROPRIATION OF RESULT)
(NLG x 1,000)
1989
81,395
23,025
487,518
4,828,054
144,655
2,256
5,534
5,572,437
170,795
327,963
498,758
2,266
501,024
192,292
693,316
3,698,214
628,561
552,346
5,572,437
4,629
442,396
20
1990
ASSET
Cash in hand and in banks
Marketable securities
Receivables
Mortgage loans
Investments in and receivables from
participating interests
Real estate operated by the company
Buildings and office equipment
72,964
25,378
471,396
5,248,176
89,749
31,464
6,189
5,945,316
LIABILITIES
Capital issued and paid
Equity reserves
170,795
372,037
Stockholders’ equity
Minority interests
542,832
Group equity
Subordinated loans
542,832
192,292
Equity and subordinated loans
735,124
Deposits and unsubordinated loans
Other funds borrowed
Payables
4,002,916
752,353
454,923
5,945,316
Commitments and guarantees granted
47,805
Commitments in respect of irrevocable facilities
441,407