Company Balance Group Balance
Sheet Sheet
(NLG x 1,000)
1990
1989
1990
1989
Mortgage loans guaranteed by public authorities
Mortgage loans with a guarantee
373,108
350,672
373,493
350,987
from a financial institution
7,825
5,338
7,825
5,338
Other mortgage loans
3,802,984
3,473,231
4,840,094
4,445,496
Secured loans not related to mortgages
25,190
24,960
26,764
26,233
Analyzed by term:
- loans with original terms of
4,209,107
3,854,201
5,248,176
4,828,054
less than two years
- loans with original terms of
439,042
197,357
525,051
265,014
two years or longer
3,770,065
3,656,844
4,723,125
4,563,040
4,209,107
3,854,201
5,248,176
4,828,054
Investments in and recivables from
participating interests
Investments
272,684
395,248
89,656
142,538
Receivables
210,159
192,978
93
2,117
482,843
588,226
89,749
144,655
Net worth value at the beginning of the year
395,248
365,684
142,538
146,164
Movements:
- new and increased investments
21,619
10,164
3,409
415
- other results
26,981
36,427
4,070
7,561
- dividends
(55,548)
(967)
(200)
(627)
- sale of investments
(57,741)
(9,738)
(57,741)
(10,041)
- exchange differences
(57,875)
(6,322)
(2,420)
(934)
Net worth value at the end of the year
272,684
395,248
89,656
142,538
includes exchange rate adjustments and related provisions for
participating interests.
31,464 2,256
31,464 2,256
The market value of real estate operated by the company does not
differ materially from its book value.
All real estate operated by the company is intended for resale.
25
NOTES ACCOMPANYING THE GROUP
AND COMPANY BALANCE SHEETS
MORTGAGE LOANS
REAL ESTATE OPERATED BY THE COMPANY
Costs of purchase and construction
Depreciation provided
