NOTES ON NDIVIDUAL ITEMS IN THE COMPANY AND GROUP BALANCE SHEETS Company Balance Sheet Group Balance Sheet Real estate and equipment Real estate 1996 1995 1996 1995 - for own use 19,839 0 24,047 22,549 - not for own use 19,061 0 130,509 160,715 Equipment 2,449 2,659 2,560 2,757 41,349 2,659 157,116 186,021 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 22,549 160,715 2,757 186,021 Acquisitions/additions 2,304 8,141 1,439 11,884 Sales 0 (37,799) (1) (37,800) Other movements (240) (107) (25) (372) Revaluations 0 0 0 0 Depreciation and write-downs (566) (441) (1,610) (2,617) Balance at the end of the financial year 24,047 130,509 2,560 157,116 Accumulated totals: acquisition cost 26,629 171,878 12,555 211,062 revaluations 0 0 0 0 depreciation and write-downs (2,582) (41,369) (9,995) (53)946) 24,047 130,509 2,560 157,116 Company Balance Sheet Group Balance Sheet 1996 1995 1996 1995 Prepayments and accrued income The net present value (discounted at 3.8%, 5.05% and 6.05%) of deferred tax assets included under this heading amounts to 14,104 24,377 14,104 23,377 Having a nominal value of 16,082 26,427 16,082 24,226

Rabobank Bronnenarchief

Annual Reports FGH Bank | 1996 | | pagina 20