NOTES ON INDIVIDUAL ITEMS IN THE
AND GROUP INCOME STATEMENTS
COMPANY
FOR 1996
Company Income
Statement
Group Income
Statement
Depreciation
Real estate:
1996
1995
1996
1995
- under management
173
0
441
441
- under development
0
0
0
0
- in own use
180
0
566
554
Equipment
1,564
1,787
1,610
1,825
1,917
1,787
2,617
2,820
Other operating expenses
7,073
10,590
4,454
10,593
This item includes additions to the other provisions; these additions relate to commitments arising from early retirement
of employees.
Value adjustments to receivables
3,582
4,785
3,582
4,785
27
This item covers value adjustments to receivables and provisions for off-balance sheet commitments as well as any releases
relating thereto.
Taxation 26,101 29,826 26,294 30,111
This item represents the tax due on 'Result before taxation' for the year 1996, taking account of sums which are not tax-deductible
or where scope for deduction is limited.
