NOTES ON INDIVIDUAL ITEMS IN THE
AND GROUP INCOME STATEMENTS
COMPANY
FOR 1995
Company Income
Group Income
Statement
Statement
1995 1994
1995
1994
Depreciation
Real estate:
- under management
441
441
- under development
- in own use
554
541
Equipment
1,787 1,814
1,825
1,887
1,787 1,814
2,820
2,869
Other operating expenses 10,590 495 10,593 549
This item includes additions to the other provisions; these additions relate to commitments arising from early retirement
of employees. 27
mm
Value adjustments to receivables 4,785 5,000 4,785 5,000
This item covers value adjustments to receivables and provisions for contingencies included in the Balance Sheet as well
as any releases relating thereto (in the previous financial year this item included the addition to the extra write-down).
Taxation
29,826 36,525 30,111 36,959
This item represents the tax due on 'Result before taxation' for the year 1995, taking account of part-deductible or
non-deductible items.
