Company Balance
Sheet
Group Balance
Sheet
(NLG x 1.000)
1989
1989
Revaluation
Depreciation for the year
(1,555)
2,875
1,070
(70)
(1,299)
4,703
2,748
(94)
(31)
(1,792)
Book value at the end of the year
2,576
5,534
- Buildings
- Office equipment
2,576
2,478
3,056
2,576
5,534
Total accumulated depreciation at
the end of the year
9,193
12,554
The authorized capital amounts to NLG 525 million consisting of stock with a nominal valvue of
NLG 10.00, comprising:
NLG 125 million common stock
NLG 200 million cumulative preferred stock A
NLG 200 million cumulative preferred stock B
NLG 35,795 million of the common stock, and NLG 135 million of the cumulative preferred
stock A have been issued and paid up.
Movements in the capital stock were as follows:
- Authorized capital
Position as per January 1 December 31
Common
125,000
Preferred
400,000
1989
525,000
- Capital issued and paid
Position as per January 1 December 31
35,795
135,000
170,795
26
NOTES ACCOMPANYING THE GROUP
AND COMPANY BALANCE SHEETS
1990
1990
BUILDINGS AND OFFICE EQUIPMENT
Book value at the beginning of the year
Purchases and investments
Sales
2,576
2,646
(28)
5,534
3,346
(478)
(290)
(1,923)
3,639
6,189
3,639
1,673
4,516
3,639
6,189
3,448
5,686
CAPITAL
1990
525,000
170,795
