Issued loam
Beginning of fiscal year
Mortgages
Other loans
Redemptions
Issued
Exchange rate differences
End of fiscal year
Mortgages
Other loans
Investment in uncomolidated subsidiaries and affiliates
Beginning of fiscal year
Cross-participations
Other acquisitions
Revaluation of real estate companies
Exchange rate differences
Share of earnings for the year
End of fiscal year
1989
1988
2,164
1,900
28,827
7,516
30,991
9,416
(5,490)
(3,022)
30,366
24,859
(1,062)
(262)
2,135
2,164
52,670
28,827
54,805
30,991
1989
1988
319,402
4,627
231,560
-
20,083
163,250
(429)
141,050
816
230
29,608
10,245
601,040
319,402
Due from unconsolidated subsidiaries and affiliates 1,445 8
'Cross-participations' include the interests in the share capital of Argyll Group pic (1.6%) and Groupe
Casino (4.0%). The 'Other acquisitions' in 1989 chiefly reflect the increased interest in Schuitema nv (by
8% to 63%).
Intangible fixed assets 1989 1988
Beginning of fiscal year
At cost 59,857
Amortization 4,113 -
Book value 55,744
Investments 39,402 59,857
Disinvestments (3,009) -
Amortization (5,676) (4,113)
Exchange rate differences (4,811) -
End of fiscal year
At cost 91,446 59,857
Amortization 9,796 4,113
Book value 81,650 55,744
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