NOTES ON INDIVIDUAL ITEMS IN THE
AND GROUP INCOME STATEMENTS
COMPANY
FOR 1996
Company Income
Statement
Group Income
Statement
1996 1995 1996 1995
Result on financial transactions
Result on securities trading portfolio 859 4,154 859 4,154
No transactions were effected in derivatives and other financial instruments during the financial year. Results on
financial instruments, including interest and other derivatives relating to on-balance sheet positions, are accounted
for under the item 'Interest'.
Other revenue
Real estate operations
712
0
1,273
369
Income derived from sales of other fixed assets
21
2,120
74
Prior-year income
162
171
162
172
Miscellaneous
428
1,153
479
984
1,302
1,345
4,034
1,599
Total income
Most of the income is generated in the commercial real estate market in the Netherlands. The residential real estate
market is responsible for some 20% of total turnover, with income generated in foreign markets (group companies) accounting
for approximately 15%.