PDF (1.82MB) - Aviva
PDF (1.82MB) - Aviva
PDF (1.82MB) - Aviva
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annual accounts<br />
86<br />
b ank activities<br />
Total assets bank activities<br />
Goodwill<br />
– Balance sheet value at 1 January – –<br />
– Purchases 56.3 –<br />
– Depreciation - 0.2 –<br />
56.1 –<br />
Bankers<br />
This item consists of credit balances:<br />
– Due on demand 314.6 317.6<br />
– Three months or less 282.2 87.8<br />
– Between three months and one year 17.2 7.4<br />
– Between one and five years 4.3 16.5<br />
618.3 429.3<br />
Receivables from clients<br />
– Mortgage loans 1,053.4 870.7<br />
– Loans to Governments 7.9 10.6<br />
– Other loans 954.3 710.7<br />
– Commercial loans 718.1 216.0<br />
2,733.7 1,808.0<br />
Specification by term remaining:<br />
– Due on demand 439.2 165.4<br />
– Three months or less 525.2 430.8<br />
– Between three months and one year 320.8 91.7<br />
– Between one and five years 654.1 376.1<br />
– More than five years 794.4 744.0<br />
2,733.7 1,808.0<br />
Interest bearing securities<br />
31|12|2001 31|12|2000<br />
Specification:<br />
– Bonds listed (Dutch Government) 791.2 369.3<br />
– Other bonds listed 450.9 248.5<br />
– Other securities 127.6 62.8<br />
1,369.7 680.6
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