Key Figures
(over the last five years)
Where possible, comparative figures (to 1992)
have been restated in accordance with the new
accounting and reporting legislation for banks
effective from the 1993 financial year.
(x NLG 1 million)
1991
Results
Gross operating result
95
Taxation
22
Value adjustments to receivables
23
Net result
50
Mortgage loans
New loans
2,004
Repayments/movements
1,542
Mortgage portfolio
5,710
Liabilities and shareholders' equity
Bankers (funds borrowed) 1,499
Funds entrusted 3,724
Debt instruments 254
Other debt/liabilities 313
Subordinated loans (repayment in 1996) 192
Share capital 171
Equity reserves (incl. net result) 404
1992
1993
1994
1995
82
144
168
140
31
34
37
30
20
10
5
5
31
100
126
105
2,209
2,349
3,117
2,022
2,954
2,294
2,491
2,127
4,965**)
5,020
5,646
5,541
1,780
1,747
1,322
1,139
4,055
4,246
4,584
4,643
136
91
71
55
311
305
410
328
192
192
192
192
171
171
171
36
438
537
638
437
On January 1, 1995 the additional
write-down of NLG 133 million applied
to the item ’Loans' was transferred to
the Equity reserves.
Mortgage loans amounting to
NLG 1,298 million were transferred
to 'Other loans' in 1992.
