i
165.675,-1
121.342,—)
1.397.222,—
105.054,66:
w
3
C
o>
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
1
2
3
4
5
BEZITTINGEN
Kas en
Kassiers
Voorschotten
2.659.092,63 31.577.769,89
7.892,01
19.930,53 j
16.135,09
10.105,62)
18.072,17)
15.651,65
40.234,85;
19.197,35
13.524,05)
3.570,38)
6.990,63
6.022,18
80.422,35
9.038,82
11.297,46
24.395,—
23.357,82
6.895,86
28.724,48
27.279,79
16.680,29
22.834,62
59.815,64
19.681,21
5.691,45
14.063,57
16.512.37
12.167,71
18.430,13
5.990,77
38.704,92!
6.650,76)
24.221,75
8.442,35)
Lopende
rekening
Tegoed bij de
Centrale Bank
Effecten
245.568,45
665.614,85
139.199,39
338.435,—
380.920
182.765,17
300.471,—
162.955,70
150.457,10
61.374,
4.750,
108.050,
179.964,94
110.879,89
104.098,92
206.656,72)
155.760,
139.398.28
111.194,65
135.392
37.877,87
146.900,—)
179.520,-1
191.156,96
94.075,36
98.850,—
353.287.77
214.179.78
103.650,—)
32.378,75)
12.080.300,44
71.074.39
87.538,61
55.247,85
73.824,58
106.097,—
67.465.96
138.368,38
13.007,95
92.394,56
6.331,86
8.252,33
46.648.19
28.058.17
15.241,95
26.105.97
63.977.40
43.076.49
25.435.18
25.541,30
60.444,73
57.767,1 o|
66.164,75
74.058,15i
55.394.21
61.120,90,
16.529.68j
38.385,25)
123.011,89
16.798.60
5.171,65
33.540,88)
28.581,05
336.690,53
23.667.61
Roerende
en
onroerende
goederen
Aandelen
Centrale Bank
en Boeren-
Hypotheek-
bank
3.317.718,26 38.702.846,10 14.071.315,54
151.304.187,34' 11.444.564,22
1.504.861,84:
2.739.049,58;
804.786,91
2.508.251,01
1.465.178,79
471.333,46)
1.124.961,05)
1.893.574,28
833.594,63)
141.318,79
52.552,56)
249.639,11
815.455,26)
583,560,79)
420.676,20
650.988,32
1.006.267,94
521.127.37
367.577,10
1.561.281,72
293.785.94
887.784.82
847.595,87
953.072,22
368.513.95
439.764.74
1.817.466,88
1.370.524.53
660.336.38
880.176,97
1.464.345,20
1.574.496.15
4.854.698.51
882.907,86
188.315.694,07
6.463,09
12.421,95
21.450,29
10.307,13
6.047,99
258.694,92
334.752,88
63.887,95
288.130,—
23.270
217.595,84
206.923,75
92.179,37;
103.726,46
129.210,-1
40.463,731
35.882,50:
557.996.46i
106.904,78.
16.978,44)
42.674,38
34.090,—
41.361,88
27.998,76
14.052,50
107.835
21.746.45
24.917,50
31.998,47
28.966,—
27.960
59.200
22.420,—
126.631,43
51.881,56
164.741,54
92.390,—
25.877,50
120.341,66
31.925,—
114.022,50
141.977,50
94.396,83
557.339,93
700,—
11.950,
1,
49.255,1
1.500,—
2.000,—
39.600.-
1
1,—
1,
196,65
IL
SE—
600,—
1,—
551,70
105,40
206,80
65,
666,
847,05
649,
22.757,75
1,—
1,—
69.257,—
1,—
1.812,25
136,
30.408,14
1,—
24.001.
232,
208.100,—
1.100.
1.100,
1.100,
1.100,
1.100,
1.100,
1.500,—
1.300,—
1.100,
600,
1.100,
1.100.
1.800.
1.000,
1.100,
800,
1.100,
1.200,—
1.500,—
1.100,—
1.100,
1.100,—
1.400,—
1.200,—
1.100,—
1.000
300
1.100,
1.100,
1.100,
1.200,—
3.800,—
2.000,—
1.200,
Overige
rekening;;
Saldo verlies
van vorige
jaren en over
dit boekjaar
1.890.007,
8.282,
24.348/
9.621.'
14.469'
13.973,;
12.054
10.536
17.575.
6.3661
4.237,2
7.5891
3.2251
5.3722
4.2881
4.629,:
1 1.002:
5.5241
4.402
3.943
14.163,
3.741
10.0841
5.5451
27.3051
7.7561
5.277,;
33.317,
19 6111
3.7101
3.778,1
16.272.1
70.221;
34.6691
4.3321
14.401.832,01
814.907,851 249.700,-
2.321.245,
100.433,13,
62.937,33)
7.536,29
14.811,31
16.810,17
659.544,96)
349.913,48)
418.298,211
676.129,84)
297.486,86!
39.585,—)
11.740,—)
63.306,251
52.672,32)
39.985,—)
1.031.01
1.000,—)
1,—
1,—
873,71
1.600
900,—
1.300,—
1.100.
1.100.
5.4271
3.806.
3.144,
2.6491
4.357,
56.690,45
968.735.75 202.528,23 2.401.373,35. 207.288,57 2.906,72 6.000,-
19.385,
2.165
486,
■2.651,11
SCHULDEN
Spaargelden
Schuld aan
Lopende CentraIe Overige
rekening Bank rekeningen
Reserves
Winst
Debiteringen
178,612.067,37i 23.625.515,31
1.889.703,18
2.855.874,79
977.923,—
1.716.301,89
1.793.294,21
685.057,50
1.252.967,12
2.339.666,93
1.087.740,36
223.648,—
69.398,18
392.046,12
1.019.929,61
729.664,05
524.447.49
757.724,78
1.226.590,55
680.111,68
531.479,02
1.736.543.67
348.285.84
1.036.999,76
1.083.877,25
969.323,56
562.863,96
525.117,08
2.110.981,98
1.601.716.75
688.748,49
948.797.85
1.065.544,57
1.115.621,50
5.081.590.68
1.058.205,57
219.299.854,34
95.634,—
660.469,57
92.783,44
1.280.900,02
225.360,42
75.983,88
369.057,34
201.027,73
85.219,72
2.088,63
4.446,25
51.950,94
56.497,33
1.510,80
49.424,14
171.378,12
69.013,48
21.937,84
1.140,58
39.001.90
75.918,33
78.121,46
76.417,16
221.083,91
56.737,48
86,564,29
154.370,99
119.732,93
117.836,68
59.569.91
661.309,81
616.179.39
1.450.281.43
8.319.97
7.056,12 3.209.066,69
13.707,66
114.220,17
8.610,16
23.620,43
31.024,49
11.180,57
24.343,57
42.777.22
6.767,—
4.337,79
7.876,36
2.181,68
30.108.56
9.648,32
3.788,08
13.540,21
7.315,60
3.806,96
8.313,68
24.685,68
4.265,01
17.294,89
31.341,39
39.614,87
16.547.23
3.121,85
39.623,17
30.253,20
6.130,73
3.388,36
31.321,21
73.625,76
58.461,67
16.202,19
30.962.785,18, 7.056,12 3.972.112,41
844.473,45
540.872,14
525.659,44
895.042,65
355.186,18
3.161.233,86
172.706,54
212.031,54
28.684,36
107.607,41
23,968,61
5.942.836,47 326.985,12
56.152,65
116.819,40
36.263,71 j
75.333,68
60.338,93
19.036*96
42.771,36
76.345,99
22.551,32
4.337,28
11.232,70
38.366,73
23.639,84
18.296.44
25.294.36
38.219,25
13.606.45
22.630,70
29.786,24
11.006,66
29.297,99
33.491,01
60.313.97
26.795,81
12.241,56
180.341,24
76.153,35
18.824,63
36.410.98
21.335,03
109.466,23
207.308,43
36.494,68
1.877,04
9.072,23
2.690,98
3.010,87
6.033,49
1.575,36
2.414,74
5.790,26
2.064,64
144,28
276,95
959,58
550,27
3.936,19
2.334,78
848,57
40,92
1.707,64
1.108,76
1.961,34
2.657,03
2.652,02
1.946,36
322,84
7.950,89
5.130,54
175,31
907,36
2.561,18
4.222,42
17.838,81
1.011,27
7.533.342,03 422.760,04
13.056,88
7.673,97
2.936,30
6.066,93
7.803,53
544.998,46
37.537,61
40.290,75
14.826,74
21.330,86
33.811,79
2.742,57
113.002,71
2.251,81
2.068,13
313,95
3.272,02
229,92
.135,83
Crediteringen
819.402.493,85 819.402.493,85
6.575.207.62 I
26.793.551,48
2.058.485,32
12.213.942,44
10.082.448,90
3.282.362,69
15.966.068,01
8.322.227.68
2.658.474.57
820.108,49
1.064.330.73
2.185.060.77
9.718.223,19
2.034.651.64
2.154.088,43
7.298.746.63
5.045.993,30
2.319.722,94
1.038.111.69
3.041.736,52
2.201.505,01
5.770.853,03
5.751.063,40
3.219.975.74
2.323.343.65
2.734.212,37
7.772.076,26
8.528.157,52
3.501.568.78
2.001.636,78
6.640.409.66
5.378.875,61
26.296.635,53
1.856.803.58
1.028.053.153,81
6.575.207.62
26.793.551,48
2.058.485,32
12.213.942,44
10.082.448.90
3.282.362,69
15.966.068.01
8.322.227.68
2.658.474.57
820.108,49
1.064.330.73
2.185.060.77
9.718.223,19
2.034.651.64
2.154.088,43
7.298.746.63
5.045.993,30
2.319.722,94
1.038.111.69
3.041.736,52
2.201.505,01
5.770.853,03
5.751.063,40
3.219.975.74
2.323.343.65
2.734.212,37
7.772.076,26
8.528.157,52
3.501.568.78
2.001.636,78
6.640.409.66
5.378.875,61
26.296.635,53
1.856.803.58
1.028.053.153,81
4.254.157,83
6.176.998,15
1.624.058,67
4.466.123,52
1.392.585,44
17.913.923,61
4.254.157,83
6.176.998,15
1.624.058,67
4.466.123,52
1.392.585,44
17.913.923,61