I -
I
i
u
3
a
Os
"o
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
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34
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36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
BEZITTINGEN
Voorschotten
Lopende
rekening
Tegoed bij de
Centrale Bank
968.735,75 202.528,23! 2.401.373,35
415.647,—
331.039,50
136.170,—
696.017,67j
194.519,67
107.655,91
18.000,—1
76.940,50
199.889,99!
165.571,181
370.656,60;
63.260,94;
152.917,96
72.193,99
139.098,—j
125.650,70
19.480,—
129.893,64
146.721,33'
18.621,—
141.394,79
50.890,05
148.637.96
152.806,—
152.769,06
94.614,18
186.507,—
136.066,57
225.033.—
567.070,39
114.165.35!
94.450
89.860,—
117.359.
119.060,50
96.064,62;
201.615,
361.307,19
111.350,
40.893,91
51.556.—
152.532.92i
106.873,31
220.953.97
539.818,87'
47.819,35!
28.171,321
10.144.20
40.583,14
14.446,45
20.434,721
6.902,72
34.48
35.007,97;
114.034,151
14.092,47!
37.340,45!
16.308,06
43.719,271
2.900,—
15.467,89,
8.307,96!
324,02!
1.781,21
16.099,99!
23.943,63j
13.479,89
0,31
148.257,70
12.361,2?
25.434,26
62.836,651
4.449,65
12.633.94
4.593.47
11.109,37
24.775,53
25.443,47
708,46
18.146,93!
10.895,41
12.616,70!
19.445,59
625,35
512,48
172.098,19|
1.779.884.71
1.185.215.02
426.456,71
2.860.261,13]
1.246.755,29:
848.516.36
410.928,34
395.234.48 i
944.795,14
516.585,17j
2.646.602,97!
364.488,06!
334.811,54
311.200,85
787.382.22
2.160.024,17
194.391,12
860.975.59
293.914.37
214.934,50,
686.064,75'
310.070,11
468.285,36
714.712.23
551.932,67
614.656.49
689.064,28
820.060,16
444.239.40
1.373.357,30
607.437,51
886.653.19
1.373.256.44
490.578.41
849.498.50
656.966,36
487.118.60
1.080.472,56
144.995,49
197.637,94
447.727,36
474.259,33
564.288,78
416.139.16
1.570.470,55
655.459,26! 8.822.330,97
1.280.816,26! 38.104.674,02
Effecten
Roerende
en
onroerende
goederen
Aandelen
Centrale Bank
en Boeren-
Hypotheek-
bank
Overige
rekeningen
207.288,57
2.906,72
6.000,—
19.385,i
152.881,26
33.500,—
1.400,—
9.638,1
149.462,50
1
1.300,—
9.681,1 i
83.429,85
181
1.500,
8.906.;
180.682,50
4.000,
1.700,
20.534,!
114.824,79
240,
1.800,—
5.798,!
141.949,69
1,—
1.300,—
4.692,
53.968,44
1.200,—
3.936,!
47.892,50
451.
1.100,
5.8731
69.377,50
208,50
1.200,
5.885,! 1
43.822,43
660,11
1.400,
6.938,1
190.635,49
2.687,22
1.800,
16.837,;
58.953,14
505,50
1.000,
15.397!
63.317,50
675
1.500,
8.028,:
18.890.
1
800,—
2.128;
75.052,50
1.590,—
1.100,—
12.537;
57.195,—
20.001,—
1.000,—
5.098;
43.300,62
1,—
400,—
2.192;
111.326,32
450,—
1.200,—
3.797;
46.723,05
1,—
1.100.
14.610;
32.962,50
1,—
1.200,
24.119.
71.269,06
1,—
1.100,
8.023!
27.051,90
26,—
1.400,—
2.716
78.085,—
666,90
1.100,
8.280;
62.432,52
176,75
400,
9.817,1
115,860,
321,
1.300,
1 1.258!
25.500.
226,
1.100,
3.278,1
47.409.68
30.
1.200,—
1.821,
43.147,—
612,80
1.000,—
6.876!
136.102,50
568,13
1.200,—
3.827,1
77.750,—
2.400,—
1.500,
26.036.!
75.799,48
1,—
1.200,
5.672,!
102.912,50
56,-
1.200,
8.526
126.277,50
1,—
1.300,
6.098!
7.673,64
148,
1.100,
3.469;
85.837,50
120,10
1.100,
7.088!
934,25
922,95
1.200,—
3.793;
20.106,93
1.600,—
1.1 DO
7.600:
43.686,11
861,50
EI 00,—
14.041;
500
300,—
8.030,
36.957,'50
1-
1.100.
3.046.
58.263,75
642,25
1.100.
6.251!
109.602,38
800,—
1.400,
8.436.
49.893.18
200,—
1.400,—
3.824!
45.920,—
1.271
1.000,—
7.815.
97.632,65
1
500,—
16.832.
3.490,041,18
80.216,43
58.400,—
398.484!
Saldo verlies
van vorige
jaren en over
dit boekjaar
271
72
39
SCHULDEN
Spaargelden
Lopende
rekening
3.161.233,86
2.083.783,30
1.468.723,39
608.624,58
3.119.005,47
1.412.983,59
916.354.56
478.962.52
496.798,89
1.053.891,59
695.356.11
2.706.769.33
417.443,88
524.289.70
386.320,19
837.501.71 j
2.024.719,01
252.099.12
991.122.73
432.248,44
261.091,60
874.722,40
379.825,37
698.159,14
918.772,83
800.217,34
687.639.57
998.062.87
944.488.76
773.820,21
1.586.665,14
750.655,68
987.258.11
1.538.982,10
558.306,68
952.318.77
683.756,07
686.224.12
1.282.791,10
267.022.56
279.592,77
527.014.95
668.818.57
688.902.74
596.657,34
1.876.414,56
Schuld aan
de Centrale
Bank
Overige
rekeningen
Reserves
544.998,46
290.339,12
182.873,98
45.353,14
513.480,78
101.093,25
184.889,34
2.615,26
27.418,72
172.896,48
2.849.51
534.527,06
86.775,78
42.015,42
4.699,07
172.550,05
400.721.77
6.823,71
116.405,39
77.331,13
4.787,68
11.702,54
28.155.58
14.007,07
73,75
10.369,85
34.520,51
42.771,23
39.539,80
33.326,61
456.778,50
7.779,15
81.750,10 i
367,78
47.060,39
81.976,09
49.350.59
31.136.70
190.431.78
18.193,89
6.434.52
18.588,13
47.327,80
7.086,50
92.426,06
431.016,71
344,37
45.336.413,32
5.297.616,73
37.537,61
16.825,63
11.599,32
8.478,30
95.429,38
15.451,27
11.184,16
4.425,—
2.979,44
11.262,07
4.722,60
41.726,47
14.767.50
16.832,49
2.121,84
13.799,72
8.464.64
1.666.73
3.011.59
4.626,87 1
18.144,97
6.788,72 i
2.504,28
3.717,—
14.020,16
7.118.42
2.869,17
3.747,58
7.339,04
6.079,94
27.571.51
3.903,40 1
6.446,58
6.093.43
5.684,20
9.757,27
4.246,14
9.922,02
13.369,55
4.763,54
5.103,77
15.532,46
20,241,97
6.345,76
5.511,01
10.981,77
554.716,29
113.002,71
76.618,60
66.624,11
16.112,88
104.303,92
58.218,56
24.826.37
9.089,09
13.872,82
33.207,30
33.155,54
83.512,68
10.984,64
27.838,01
19.836,98
23.259,33
27.325,13
5.409,39
26.836,94
13.380,13
10.590.71
26.277,35
8.070,85
22.940,11
38.947.07
18.669,05
21.281,13
42.251.38
31.391,53
37.444,27
62.925,96
51.278.08
21.770.72
70.905,13
19.012,86
42.056,44
50.505,59
22.557,19
27.944,66
866,91
7.848,23
19.298,17
40.761,16
33.606,89
11.703,69
99.725,59
1.628.045,85; 73.975,08
