|
Accounts:
INLAND CRAFT CLASS CONSOLIDATED BALANCE SHEET
| 20 February, 1999 |
1999
Guilders
|
1998
Guilders
|
|
|
| Current Assets |
|
|
| Debtors |
2,111,005
|
982,988
|
| Accrued Interest |
310,359
|
466,061
|
| Cash and Deposits |
1,680,514
|
1,619,574
|
|
| |
4,101,878
|
3,068,623
|
|
|
| Less: Current Liabilities |
|
|
| Creditors |
238,106
|
585,599
|
|
|
| Net Current Assets |
3,863,772
|
2,483,024
|
|
Investments
|
|
|
| Quoted Investments |
32,356,620
|
27,066,182
|
|
|
| |
NLG 36,220,392
|
NLG 29,549,206
|
|
|
Representing:
Estimated Outstanding Claims |
9,981,420
|
7,024,425
|
| Contingency Reserve |
26,238,972
|
22,524,781
|
|
|
| |
NLG 36,220,392
|
NLG 29,549,206
|
|
|
|
