7 Subsidiaries and associated companies and amounts
receivable from subsidiaries and associated companies BALANCE SHEET consolidated balance sheet
Consolidated interests
Balance as at 1 January 13,252 2,718 10,534
Acquisitions/additions 814 93 721
Sales/repayments (335) - (335)
Other movements 72 72
Balance as at 31 December 13,803 2,883 10,920
Unconsolidated interests
Balance as at 1 January
444
396
48
735
562
173
Acquisitions/additions
51
2
49
161
32
129
Sales/repayments
(36)
(13)
(23)
(124)
(21)
(103)
Other movements
(86)
(86)
-
(79)
(79)
-
Balance as at 31 December
373
299
74
693
494
199
Total
14,176
693
Amounts receivable and payable arising out of ordinary interbank transactions
between ABN and its subsidiaries and associated companies are included in the
appropriate balance sheet items.
8 Property and equipment
Property for use by the bank
1,035
1,044
1,442
1,422
Property not for use by the bank
32
47
147
168
Equipment and computer installations
55
53
96
87
1,122
1,144
1,685
1,677
Movements in this item were as follows:
Balance as at 1 January
1,144
1,677
Movements in book value
Investments
75
191
Sales
(18)
(74)
Other movements
(22)
(26)
Revaluation
6
18
Depreciation
(63)
(101)
(22)
8
Balance as at 31 December
Replacement value
1,716
2,415
Depreciation
594
730
Book value
1,122
1,685
Including revaluation amounting to
260
361
78
Total Shares Receiv- Total Shares Receiv
ables ables
BALANCE SHEET
CONSOLIDATED
BALANCE SHEET
1985
1984
1985
1984
