NOTES ACCOMPANYING THE GROUP
AND COMPANY BALANCE SHEETS
(NLG x 1,000)
Less: covered by counter guarantees
Company Balance Group Balance
Sheet
Sheet
1990
1989
1990
1989
47,805
47,805
4,629
516,415
255,647
1,320,369
(1,320,369)
1,337,787
(1,318,800)
1,320,369
(1,320,369)
1,241,814
(1,241,814)
564,220
274,634
47,805
4,629
This refers to mortgage credit facilities offered to and accepted by clients.
In accordance with Article 403, Book 2, Tide 9 of the Dutch Civil Code,
the company has accepted responsibility for the liabilities pursuant to the legal
transactions of a number of firms in which the company has a 100% interest
and which have been specified as such in the consolidated financial statements.
The rights to earnings stipulated in article 33 of the articles of incorporation
have led to the accrual of preferential rights to future distributions of
earnings amounting to NLG 218.7 million as per December 31, 1990 (1989:
NLG 175.9 million).
It is proposed to pay the said amount, which will be charged to the “Other reserves”.
29
COMMITMENTS AND GUARANTEES GRANTED
Guarantees granted to third parties
Guarantees granted on behalf of
participating interests
Guarantees granted to third parties
on behalf of Transveer B.V.
COMMITMENTS IN RESPECT OF IRREVOCABLE FACILITIES
LIABILITY COMMITMENTS
AEGON N.V. RIGHTS TO EARNINGS
DIVIDEND RIGHTS OF HOLDERS OF PREFERRED STOCK
The rights to earnings enjoyed by holders of preferred stock pursuant to the
provisions of article 33 of the articles of incorporation amounted to
NLG 10.8 million as per December 31, 1990.
