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

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1991 | | pagina 28