On October i, 1971, the issued share capital
amounted to
In 1971/1972 this amount was increased by:
bonus distribution
recapitalization
Issued share capital on September 30, 1972
The issued share capital is divided into
6,465,106 shares of N.fl.25.par value.
N.fl. 117,547,000
11,755,000
32,326,000
N.fl. 161,628,000
GENERAL RESERVE
At the beginning of the financial year the
balance of this reserve was
As explained under 'Annual Accounts' on
page 22 this reserve was increased by
Addition in accordance with the distribu
tion of profit proposed on page 23
Deductions
The above-mentioned recapitalization of
25% plus the cash dividend equal to the
Netherlands income tax payable in respect
thereof N.fl. 40,407,000
The balance of goodwill
paid less goodwill received 2,175
Balance on September 30, 1972
N.fl. 192,993,000
43,467,000
5^2,913,000
289,373,000
42,582,000
N.fl. 246,791,000
REVALUATION RESERVE
Balance on October 1, 1971
Increase by revaluation of various assets,
taking into account latent tax liabilities
ensuing from this revaluation
Balance on September 30, 1972
N.fl. 84,408,000
139,000
N.fl. 85,647,000
FUND FOR EQUALIZATION
OF INVESTMENT
ALLOWANCE
The purpose of creating this fund is to ap
portion the investment allowance obtained
in the Netherlands over the estimated life of
the assets concerned.
Balance on October 1, 1971 N.fl.
Withdrawn in 1971/1972
Balance on September 30, 1972
6,306,000
596,000
N.fl.
5,710,000
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