Company Balance Group Balance
Sheet
Sheet
(NLG x 1,000)
1991
1990
1991
1990
Mortgage loans guaranteed by public authorities
Mortgage loans with guarantee from a
financial institution
Other mortgage loans
Secured loans not related to mortgages
340,579
37,463
4,175,427
13,941
373,108
7,825
3,802,984
25,190
340,579
37,463
5,318,464
13,941
373,493
7,825
4,840,094
26,764
4,567,410
4,209,107
5,710,447
5,248,176
Analyzed by term:
- loans with original terms of less than two years
- loans with original terms of two years and longer
249,981
4,317,429
439,042
3,770,065
348,560
5,361,887
525,051
4,723,125
4,567,410
4,209,107
5,710,447
5,248,176
Investments
Receivables
336,760
124,321
272,684
210,159
90,781
1,617
89,656
93
461,081
482,843
92,398
89,749
Net worth value at the beginning of the year
Movements:
- new and increased investments
- other results
- dividends
- sale of investments
- exchange differences
272,684
89,922
19,261
(6,305)
(38,802)
395,248
21,619
26,981
(55,548)
(57,741)
(57,875)
89,656
283
4,802
(50)
(794)
(3,116)
142,538
3,409
4,070
(200)
(57,741)
(2,420)
Net worth value at the end of the year
336,760
272,684
90,781
89,656
includes exchange rate adjustments and related provisions for
participating interests.
111,616
(8,612)
31,464
103,004
31,464
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 TO THE INDIVIDUAL
ITEMS OF THE GROUP
AND COMPANY BALANCE
SHEET
MORTGAGE LOANS
INVESTMENTS IN AND RECEIVABLES FROM
PARTICIPATING INTERESTS
REAL ESTATE OPERATED BY THE COMPANY
Costs of purchase and construction
Depreciation provided
