(x NLG 1,000)
NOTES ON INDIVIDUAL ITEMS IN THE
AND GROUP INCOME STATEMENTS
COMPANY
FOR 1993
Company Income
Statement
Group Income
Statement
1993
1992
1993
1992
Depreciation
Decrease in value of real estate:
- under management
- under development
- in own use
Depreciation of equipment
0
0
0
2,494
0
0
0
1,889
0
0
52
2,578
0
0
109
2,084
2,494
1,889
2,630
2,193
Other operating costs
1,766
4,149
1,872
4,173
Value adjustments to receivables
10,000
20,000
10,000
20,000
This item covers value adjustments
to receivables and provisions for
contingencies specified in the Balance
Sheet as well as any corrections applied
to the same. Those value adjustments that
cannot be regarded directly as a loss, are
designated as general reductions in the value
of receivables pursuant to the granting
of credit facilities.
27
Taxation
33,438 29,261 33,754 31,092
This item represents the tax due on earnings specified in the
Income Statement for the year 1993, after taking full account
of those items which are only partially tax deductible as well
as those which are not deductible for tax purposes.
