NOTES
ON INDIVIDUAL ITEMS IN THE COMPANY AND GROUP BALANCE SHEETS
(x NLG 1,000)
Company Balance Sheet
Group Balance Sheet
1993
1992
1993
1992
Provisions
Other
14,677
14,710
15,677
14,721
Subordinated loans
1 Postbank N.V.
2 AEGON N.V.
92,292
100,000
92,292
100,000
92,292
100,000
92,292
100,000
192,292
192,292
192,292
192,292
20
Item 1
This loan, placed in 1986, is subordinated in such a manner
that it can be considered to be part of the company's capital
base according to the standards applied by De Nederlandsche
Bank N.V. The conversion rights attached to the subordinated
loan granted by Postbank N.V., at an interest rate of eight
percent (8%), have been rescinded. The loan will be taken over
This loan, placed in 1986, with an interest rate of seven
percent (7%), is subordinated in such a manner that it can be
considered to be part of the company's capital base according
to the standards applied by De Nederlandsche Bank N.V.
The loan will be repaid in 1996.
Item 2
by AEGON N.V. in due course and will be repaid not later than
the eleventh year following the payment date.
Stockholders' equity
Capital:
The authorized capital amounts to NLG 525 million
consisting of stock with a nominal value of NLG 10 comprising:
NLG 125 million common stock
NLG 200 million cumulative preferred stock A
NLG 200 million cumulative preferred stock B.
Some NLG 35,795 million of the common stock and NLG 135 million
of the preferred stock A have been issued and fully paid up.
Movements in the stock were as follows: common preferred 1993 1992
Authorized capital
Position as per January 1 - December 31 125,000 400,000 525,000 525,000
Capital issued and paid up
Position as per January 1-December 31 35,795 135,000 170,795 170,795
