NOTES ON INDIVIDUAL ITEMS IN THE COMPANY AND GROUP BALANCE SHEETS 18 Company Balance Sheet Group Balanca Sheet Real estate and equipment Real estate: 1995 1994 1995 1994 - for own use 0 0 22,549 23,076 - not for own use 0 0 160,715 115,073 Equipment 2,659 3,236 2,757 3,680 2,659 3,236 186,021 141,829 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 23,076 115,073 3,680 141,829 Acquisitions/additions 41 67,688 1,291 69,020 Sales 0 (1,552) (33) (1,585) Other movements 0 0 0 0 Revaluations 0 0 0 0 Depreciation and write-downs (568) (20,494) (2,181) (23,243) Balance at the end of the financial year 22,549 160,715 2,757 186,021 Cumulative totals: - acquisition value 24,320 202,749 11,948 239,017 - revaluations 0 0 0 0 - depreciation and write-downs (1,771) (42,034) (9,191) (52,996) 22,549 160,715 2,757 186,021 Company Balance Sheet Group Balance Sheet Prepayments and accrued income The net present value (discounted at 4.15, 5.5 and 6.45%) of deferred tax assets included under this heading 1995 1994 1995 1994 amounts to 24,377 12,805 23,377 11,805 Having a nominal value of 26,427 16,566 24,226 14,365

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1995 | | pagina 20