NOTES ON INDIVIDUAL ITEMS IN THE COMPANY AND GROUP BALANCE SHEETS
Company Balance Sheet Group Balance Sheet
Real estate and equipment
Real estate:
1994
1993
1994
1993
- for own use
0
0
23,076
24,663
- not for own use
0
0
115,073
139,795
Equipment
3,136
3,210
3,680
3,881
3,236
3,210
141,829
168,339
Changes in book value Real estate Equipment Total
(group balance sheet)
for own not for
use own use
Balance at the beginning of
the financial year
24,663
139,795
3,881
168,339
Acquisitions/additions
69
6,142
1,849
8,060
Sales
(220)
(20,620)
0
(20,840)
Other movements
(814)
814
(8)
(8)
Revaluations
0
0
0
0
Depreciation and write-downs
(622)
(11,058)
(2,042)
(13,722)
Balance at the end of the financial year
23,076
115,073
3,680
141,829
Cumulative totals:
- acquisition value
24,279
136,649
11,894
172,822
- revaluations
0
0
0
0
- depreciation and write-downs
(1,203)
(21,576)
(8,214)
(30,993)
23,076
115,073
3,680
141,829
Company Balance Sheet
Group Balance Sheet
1994
1993
1994
1993
Accrued assets
The net present value (discounted at
5; 5,47 and 6%) of deferred tax assets
included under this heading amounts to
12,805
7,784
11,805
6,789
Having a nominal value of
16,566
10,417
14,365
8,218
