GROUP INCOME STATEMENT
FOR 1990
(NLG x 1,000)
1990
1989
456,857
434,443
- Incidental income
19,169
18,416
476,026
452,859
Commission
1,319
1,134
Results of participating interests
Results on real state development
4,070
7,561
and sales
382
70
Real estate operations
244
247
Other income
6,495
2,688
Total income
488,536
464,559
- Periodical expense
358,494
334,318
- Incidental expense
1,595
1,513
Salaries, pensions and social
360,089
335,831
insurance charges
25,395
25,715
Other expenses
(2,938)
14,146
Depreciation of buildings and office equipment
1,830
1,521
Total expenditure
384,376
377,213
Gross operating result
104,160
87,346
Addition to provision for general
contingencies
(10,000)
(10,000)
Result before taxation
94,160
77,346
Taxation
(26,886)
(253)
Group result
67,274
77,093
Minority interests
51
Net result
67,274
77,144
21
INTEREST INCOME
- Periodical income
INTERESTS EXPENSE
