NOTES TO INDIVIDUAL ITEMS IN THE COMPANY AND GROUP BALANCE SHEETS
OTHER PARTICIPATING INTERESTS
Unlisted
Net asset value at the beginning of the year
Movements:
new and increased investments
r repayment of capital
sale of investments
other movements
Net asset value at the end of the financial year
Includes exchange differences, results for the present financial year and provisions set aside for participating interests.
All other participating interests refer to non-credit institutions and are regarded as part of the fixed assets.
Company balance sheet
Group balance sheet
1997
1997
57,629
34,335
0
12,689
0
(10,351)
0
0
2,316
2,293
59,945
38,966
PROPERTY AND EQUIPMENT
Property:
for own use
not for own use
Equipment
19,065
20,825
4,052
43,942
19,500
109,025
4,494
133,019
Changes in book value
(group balance sheet)
for
own use
Property Equipment
not for
own use
Total
Balance at beginning of year
Acquisitions/additions
Sales
Depreciation and write-downs
Balance at the end of the financial year
19,500
0
0
(435)
19,065
109,025
2,672
(88,720)
0
22,977
4,494
1,673
0
(2,089)
133,019
4,345
(88,720)
(2,524)
46,120
Accumulated totals:
Acquisition costs
depreciation and write-downs
21,675
(2,610)
19,065
26,160
(3,183)
22,977
64,382
(18,262)
46,120
Company balance sheet
Group balance sheet
PREPAYMENTS AND ACCRUED INCOME
The net present value
(discounted at 3,475%, 3,870% en 4,575%) of deferred tax assets
included under this heading amounts to
Having a nominal value of
1997
8,365
7,970
7,970
9,723