NOTES ON INDIVIDUAL ITEMS
IN THE COMPANY AND GROUP BALANCE SHEETS
18
(x NLG 1,000)
Company Balance Sheet
Group Balance Sheet
Real estate and equipment
Real estate:
1993
1992
1993
1992
- for own use
0
0
24,663
486
- not for own use
0
0
139,795
40,021
Equipment
3,210
3,733
3,881
4,468
3,210
3,733
168,339
44,975
Changes in book value
(group balance sheet)
for own
use
Real estate
not for
own use
Equipment
Total
Balance at the beginning of
the financial year
486
40,021
4,468
44,975
Acquisitions/additions
24,654
112,621
2,128
139,403
Sales
0
(2,292)
0
(2,292)
Other movements
0
21
(16)
5
Revaluations
0
0
0
0
Depreciation and write-downs
(477)
(10,576)
(2,699)
(13,752)
Balance at the end of the financial year
24,663
139,795
3,881
168,339
Cummulative totals:
- acquisition value
25,200
153,680
13,843
192,723
- revaluations
0
0
0
0
- depreciation and write-downs
(537|
(13,885)
(9,962)
(24,384)
24,663
139,795
3,881
168,339
Company Balance Sheet Group Balance Sheet
1993 1992 1993 1992
Accrued assets
The net present value (discounted at 5 and 6%)
of deferred tax assets included under this
heading amounts to 5,122 0 8,117 0
6,580
0
0
Having a nominal value of
10,909
