21.mm
I
t
f
t
f
BEZITTINGEN
BOEREN
LEENBANKEN
Transport
41 Donk
42 Dorst
43 j Drunen
44 Duizel
45 Dungen Den
Dussen
Eerde De
Eersel
Erp
Esbeek
Escharen
Etten
Fijnaart
Gassel
Geertruidenberg
Geffen
Geldrop
Gemert
Gemonde
Gestel
Gilze
Ginneken
Goirle
Haaren b/O
Haarsteeg
Halsteren
Hank
Hapert
Haps
Haren b/Megen
Heesch
Heeswijk
Heeze
Helenaveen
Helmond
Helvoirt
Herpen
Herpt
Hertogenbosch
Hilvarenbeek
Hoeven
Hoogeloon
Hooge-Mierde
Hoogerheide
Hout Den
Transporteren
Kas en
Kassiers
Voorschotten
Lopende
rekening
Tegoed bij de
Centrale Bank
Effecten
571.101,581 7.771.958,581 3.789.950,531 36.811.521,33
15.100,60
5.974,02
8.580,611
11.736.98
22.175,11
13.959,86
19.527,83
4.356,14
22.820,72
1.554,65
7.678,09;
16.987,56
11.466,35j
5.337,03|
15.387,47
3.010,92
12.350,04|
54.787,25!
14.606,83!
4.593,40!
9.621,80
20.437,79
17.622,39
25.726,65
9.508,20|
3.186,94
10.445,28!
3.849,08;
9.304,71
8.252,02
38.334X14
12.434,77!
3.831,981
20.451,83
28.526,33
13.258,42!
21.222,20
24.209,19
17.802,52
8.632,75
13.312,17
11.005.99
6.395,74
27.202,89
12.041,38
103.025,—]
44.040,—!
386.938,45:
114.951,18!
177,641,37
285.925,40
38.649,49
324.070,75
141.931,19
139.850
75.770,—
288.697,50
48.330,—
127.742,59
30.885,—j
35.220
127.728,88
161.576,25
70.346,74
13.600,—
184.665
303.567,12j
135.650,—!
273.180,49
55.887,60!
147.403,—!
55.483,-1
81.385,—!
64.678,59
91.484,76!
435.497.97j
54.617,85)
238.283,68!
184.785,—!
258.510,-1
51.030,
137.710.45
156.140,20!
228.495,22
367.450,—!
322.498,93
90.015,
24.250,
239.906,58
100.875,—
13.906,48
155.821'oi j
30.850,91 i
57.227.77
59.915.69
6.365,02
43.801.42
58.280,90 j
35.076,64!
30.782,64
77.516,24
69.092.70
28.139.78
10.546,52
23.842,74
88.937,95
97.868,34
13.749,99
12.275,74
106.589,89
3.180,19
53.001,74
99.264.43
17.282,03
11.854,64
2.052,12
14.397,81
38.207,48
33.095,24
71.868,87
13.615,93
42.792,34
423,19
275.805,26
81.899,20
60.929,37
51.367,74
79.376,95
109.849,10
90.298,72
18.650,63
111.437,80
113.453,63
8.979.09
1.219,710,10 14.792.328,81 6.213.622,40
344.796,89
429.679,11
2.222.089.01
390.827,13
1.534.961,80
481.064,72
705.745.37
1.083.996,48
1.045.334,36
566.370,68
114.054.38
2.119.536.20
1.182.876,34
393.688,19
1.375.884,54!
477.438,87
921.708.94
1.438.765,62
735.349,191
371.257,68;
1.067.406,371
2.053.757,09
820.257,45
1.095.997,26
335.885,49
970.673,84
162.492,22
582.669,97
1.004.801,04
60.820,96
441.283,03
711.723,97
942.957,82
437.549.02
1.546.996,98
764.548.42
179.787,11
876.668,86
1.984.798,90
800.496,15
1.045.226,86
567.908.03
389.239,33
1.157.534,80
897.947,54
Roerende
en
onroerende
goederen
Aandelen
Centrale Bank
en Boeren-
Hypotheek-
bank
2.959.505,64
180.838,02
46.200,—
34.922,50
745,—
1.100,
54.208,75
175,60
1.100,
101.990.30
8.696,—
1.300,—
9.971,73
1.437,85
600,—
132.288,12
1,—
1.500,
10.945,—
1,—
800,
116.399,68
3.246,06
1.300,—
57.825
3.162.70
1.100,
45.072,50
522,90
1.100,
15.000,—
1.800,—
1.100,
2.792.209,68!
32.972,19
40.930
20.050
1.050,—
1,—
1,—
1,—
307,90
10.762,50' 394,—i
115.015,—! 1—
47.000,—! 22.527,72
36.489,46! 373,25;
54.193,13 1,—1
38.197,50
76.749,09
135.972,32,
160.382,19
34.498,34
107.000,—
19.975.
17.607,50
73.902,50
10.866,70,
18.440,
85.052.
74.735,34
26.957,50
15.812,50
49.696,88
61.800,31
24.986,25
13.012,50
56.738,45
42.875,—
149.304,13
32.518,45
36.952,50
48.905,20
75.646.375,34j 5.586.689,33
600
2,—
980,—
511,
898.50
1.393,75
1,—
1,—
936,35
76
552,
1
91,
1.824,75
1.405,—
1,—
1,—
600,
5.000
17.149,71
1,—
1.064,85
1.027,50
1.979,25
501,15
400.-
1.200,—
1.500,—
1.200,—
1.200,—
1.100.
1.300
1.800,
600,-1
700,—;
1.300,—!
1.500,—
1.100.
1.100,
1.100.
2.400,—
1.300.
1.100,
1100,
400,-
1.400,-
1.100,-
1.200,-
1.100,-
1.100,-
1.100,-
1.300,-
2.200.-
2.200,-
1.100,-
1.200,-
1.100,-
1.100,-
1.200,-
1.500,-
261.882,81 100.500,—
Uverigt
rekeniega
464.231
Saldo verlies
van vorige
jaren en over
dit boekjaar
690,54
4.579.M
2.311: a
5.721,3
4.933
8.288,' rfl
3.943
1 1.225 1
4.791
5.97}M
5.610
16.741 j
24.701 1
4.081 - -
21.2131
15.205
9.830
6.811
3.951
3.23!
21,771
17.011
13.1911
32.1476
2.580
15.230
6.791
2,16!
10.732
6.411
18.781
3.30l|
7.611
12.514
12.181
3.651
7.167
4.13®
50.38!
18.16!
29.60!
4.68: 14
3,821 3
29.179 ii
5.881 1
955,10
--
290,29
987.69!
1.935,93
35
SCHULDEN
Spaargelden
Lopende
rekening
Schuld aan
de Centrale
Bank
Overige
rekeningen
Reserves
Winst
Debiteringen
Crediteringen
44.651.083,38
5.492.345,36
856.453,95
1.513.135,—
82.985,39
231.228.160,43
231.228.160,43
492.676,39
5.618,98
4.972,87
14.883,57
23,66
1.289.768,68
1.289.768,68
510.257,95
19.319,27
2.558,13
5.290,70
66,19
1.161.206,58
1.161.206,58
2.468.889,78
299.686,51
14.066,30
104.757,63
3.736.35
13.603.206,36
13.603.206,36
455.422.12
89.545,97
5.568,57
13.889,75
888,24
3.002.011,26
3.002.011,26
1.807.683,26
50.388,46
5.335,99
68.276.62
2.399,61
2.619.095,12
2.619.095,12
688.696.54
129.241,04
27.857,71
26.414,37
1.894,49
3.989.668,68
3.989.668,68
834.682,27
12.798,04
15.340.53
32.199.63
156.18
1.952.340,91
1.952.340,91
1.198.553,78
268.759.87
26.143.88
34.792,61
1.288,09
6.298.011,52
6.298.011,52
1.234.727,66
22.653,08
21.131,06
39.391,53
1.950,47
3.558.163,98
3.558.163,98
626.210,59
123.866,70
7.822,49
7.815,48
1.016,62
3.394.744,53
3.394.744.53
199.389,69
29.378,12
5.501,84
475,55
600,72
1.878.099,58
1.878.099,58
2.230.239,17
456.735,96
20.923,43
87.291,87
4.702,60
11.488.695,45
11.488.695,45
957.530.69
316.743,02
56.008,61
38.600.91
2,057,24
5.261.575,14
5.261.575,14
546.514,93
22.248,31
4.672,38
26.186,45
1.496,69
1.759.946,57
1.759.946,57
963.139,32
481.837,10
22.413,40
9.040,34
3.417.362,63
3.417.362,63
528.085,78
17.140,76
7.278,65
13.960,66
508,34
1.200.605,07
1.200.605,07
1.029.431,57
198.313,51
12.524,88
33.330,89
3.277,47
7.699.165,72
7.699.165,72
1.450.088,21
319.286,80
16.773,17
43.044,28
1.946,72
7.128.885,39
7.128.885,39
823.489,42
32.730,64
3.179,53
15.996.26
1.928.174,36
1.928.174,36
425.098,54
18.526,
4.945,39
10.900,63
389,41
1.143.455,91
1.143.455,91
1.078.702,55
260.026,80
52.411,62
34.272,42
4.742,03
5.007.576,67
5.007.576.67
2.135.253,59
259.560,59
22.607,48
56.846,72
1.969,64
6.294.608,02
6.294.608,02
1.026.349,91
88.512,76
18.734,83
42.342,12
1.842,93
3.624.957,56
3,624.957,56
1.360.486,09
239.523,21
36.472,93
49.004,27
2.822,95
7.302.752,91
7.302.752.91
378.704,46
54.742,83
3.581,81
20.599,02
12,08
1.301.874,50
1.301.874,50
1.063.905,70
147.842,03
18.240,08
26.777,01
2.378,28
2.680.670,95
2.680.670,95
235.074,76
65.58
9.125,82
13.019,73
256,58
511.991,19
511.991,19
609.362,73
64.895,93
12.486,44
15.880,03
547,66
2.254.580,24
2.254.580,24
1.067.681,86
67.179,34
30.490,34
37.462,20
849,90
2.517.923,31
2.517.923,31
200.873,29
3.279,16
3.262,10
3.275,45
717,95
775.564,82
775.564,82
963.830,51
7.701,91
22.614.66
29.534,78
2.474,63
3.463.424,80
3.463.424,80
785.161,73
51.748,43
4.987,38
39.452.08
497,46
2.228.766,84
2.228.766,84
1.095.260,62
144.811,21
12.707,
55.577,12
3.148,18
5.771.255,45
5.771.255,45
469.540,41
196.007,13
3.513,47
16.373,22
171,30
4.137.410,38
4.137.410,38
1.749.885,51
316.907,71
21.675,64
42.342,73
9.524,55
13.075.618,60
13.075.618,60
894.328,45
29.330,16
16.874,05
23.494,35
1.157,35
3.817.055,15
3.817.055,15
436.247,68
12.160,57
13.891,59
6.911.10
707,44
2.021.009,44
2.021.009,44
998.066,70
97.676,61
8.818,77
34.814,86
932,18
4.585.031,89
4.585.031,89
1.849.351,55
417.754,06
87.489,07
22.244,72
4.235,24
11.885.591,11
11.885.591,11
1.163.901,35
158.887,92
26.668,49
26.888,72
3.232,66
5.046.860,08
5.046.860,08
1.277.025,49
182.697,09
47.982,42
33.068,27
4.248,60
4.782.790,13
4.782.790,13
743.023.93
62.105,09
13.225,78
24.947,59
432,16
3.728.542,10
3.728.542,10
492.363,76
60.507,68
5.020,89
11.335,23
563.69
2.150.915,09
2.150.915,09
1.260.542,53
282.503,99
39.673,—
23.175.14
1.514,33
9.014.600,92
9.014.600,92
966.053,84
67.440,56
17.386,91
24.412,83
1.336,27
1.466.563,35
1.466.563,35
88.422.870,04
11.681.031,85
1.691.415,33
2.853.726,44
161.700,52
424.450.279,37
424.450.279,37
