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