Company Bal;
ince
Group Bal
ance
Sheet
Sheet
(NLG x 1,000)
1990
1990
2,576
5,534
Purchases and investments
2,646
3,346
Sales
(28)
(478)
Revaluation
(290)
Depreciation for the year
(1,555)
(1,923)
Book value at the end of the year
3,639
6,189
- Buildings
1,673
- Office equipment
3,639
4,516
3,639
6,189
Total accumulated depreciation at
the end of the year
3,448
5,686
The authorized capital amounts to NLG 525 million consisting of stock with
a nominal value 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 an
d paid up.
Movements in the stock were as follows:
Common
Preferred
1990
- Authorized capital
Position as per January 1 December 31
125,000
400,000
525,000
- Capital issued and paid
Position as per January 1 December 31
35,795
135,000
170,795
26
NOTES TO THE INDIVIDUAL
ITEMS OF THE GROUP
AND COMPANY BALANCE
SHEET
1991
1991
BUILDINGS AND OFFICE EQUIPMENT
Book value at the beginning of the year
3,639
6,189
1,414
1,899
(11)
(406)
52
(1,673)
(2,003)
3,369
5,731
1,238
3,369
4,493
3,369
5,731
5,121
7,689
CAPITAL
1991
525,000
170,795