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