52
BOEREN
LEENBANKEN
Transport
66 Velddriel
67 Vierakker
68 Vorden
69 Wamel
70 Wehl
71 |Weurt
72 jWinssen
73 Wijchen
74 Zieuwent
Totaal
Overijssel
Albergen
Almelo
Beckum
Boerhaar
Bornerbroek
6 Dalfsen
7 Dalmsholte
8 Denekamp
9 Deurningen
10 Deventer
11 Emmeloord
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Enter
Geesteren
Haaksbergen
Haarle
Heeten
Heino
Hellendoorn
Hoonhorst
Kuinre
Langeveen
Lattrop
Liederholthuis
Lutte De
Luttenberg
Mariaparochie
Nieuw-Heeten
Oldemarkt
Oldenzaal
Olst
Transporteren
BEZITTINGEN
Kas en
Kassiers
Voorschotten
Lopende
rekening
Tegoed bij de
Centrale Bank
Effecten
803.293,45
1.455,77
11.533,74
8.435,64
40.715,64
17.512,49
9.585,09
5.229,04
27.352,41
19.646,41
13.042.564,74
69.285,12
101.170.
60.553,08
165.190,09
556.464.60
106.390,11
86.429,94
644.724,58
384.240,58
944.759,68 15.217,012.84
4.059.998,04 37.587.515,17
51.756,30
84.901,75
6.260,29
14.347,27
168.011,42
1.059,79
134.334,45
331.591,52
228.591,13
199.654,36
197.208,49
249.567,77
327.599,23
1.033.529,67
437.180,12
669.733,75
1.483.301,
714.722.89
Roerende
en
onroerende
goederen
Aandelen
Centrale Bank
en Boeren-
Hypotheek-
bank
Overige
rekeningen
2.537.962,55
20.000,—
50.751,97
19.162,50
6.002,50
99.907,50
4.077,50
26.932,50
94.451,—
69.840,—
241.042,03 71.700,—
1,—
1,—
349,—
836,50
1,—
1.100,
721,
3.000,
L-
1.200,-
1.100,-
800,-
1.100,-
1.200,-
1.300,-
900,-
1.000,-
1.400,-
5.080.851,96) 42.900.012,451 2.929.088,021 247.052,53j 81.700,-
34.976.18
17.727,23
7.503,09
26.309,89
18.438,89
8.568,59
28.408,67
48.569.78
8.843,28
936,04
105.991,37
16.679.14
20.422.79
14.679,11
22.843,79
517,94
21.247,63
5.002,45
7.946,42
3.764,15
13.941,31
17.225.19
874,34
19.648,76
7.020,98
34.586.15
17.185,97)
14.539,46!
44.554,18:
66.219,23j
758.431,97
252.638,87
237.910,46
297.618.60
319.397,71
96.910,16
391.115,90
498.043,35
130.424,64
51.100,—
254.938,82
93.971,48
461.809,03
387.800,40
340.730.93
198.930,29
207.452,54
47.175,
51.900,
49.625.
198.864,99
162.275,12
78.198,44
101.626,66
162.809,32
177.180,82
59.550,—
27.290,31
325.390,—
323.538,50
142.861,70
83.685,26!
31.953.55)
103.707.30
203.938.031
28.360.25t
48.335,70
228.851,43
207.848,43;
25.613,95|
731.256,08;
61.652,23
36.871,97;
112.693,091
99.067,82)
98.685,52
68.141,19)
19.296,50
20.043,09)
1.125,56)
46.970,36
40.799.56)
53.331,79)
54.864,32
27.099,61
37.552,53)
19.203,78!
19.247,91
49.689,30
285.186,09
655.172,— 6.744,649,31 2.987.933.90
1.016.480.32!
665.903,90
130.748,43
1.300.251,77)
333.330,46
569.603,551
346.689,07
1.381.920,85
614.357.62
300.791,09)
1.885.976,50 j
167.386.83
1.168.814,82
1.298.996,28
280.389,72 j
529.019,05)
860.555,651
402.436,75
336.263,92:
306.791,90
310.555,19,
769.019,64
134.687,98)
1.219.146,35;
432.317.84
594.219.63
224.288,29
305.648,34
1.839.832,55
1.280.642,80
492.636,29)
44.135.
138.880,50
54.250,—1
1,—
3,—
841,33
1,—
1,—
163.889,38! 469,20
12.706,56) 508,50
144.659,55; 46. 972,48
86.566,26 1.000,—
36.975— 1,
500.000,—! 134.824,18
7.980,—! 1,
223.956,11 1,—
47.948,75
57.955,—686,75
52.853,75
105.640,30
49.273,13
91.957,50
101.962,50
36.876,25
156.963,75
9.965,—
159.080
29.893,13
33.882,50
6.672,50
57.924,38
144.760
163.939,88
21.007.067,09 3.214.182,97
300,—
251,
1.—
1,—
403,50
200,
500,
1,
140,
1.381,25
1,—
1.178,20
348,20
1.219,—
1
1.200,-
1.400,-
1.000,-
1.200,-
1.600,-
1.000,—,
2.200,—'
1.300,—!
1.200,—)
1.400,—
400,—!
1.100,
1.100,
1.500
1.500,-
1.100,-
1.100,-
1.100,-
1.300,-
800,-
1.100,
1,100,-
1.100,-
1.200,-
1.100,-
1.100,"
1.200,-
1.400,-
1.400,-
1.100,"
191.237,59 36.300,
582.657.
Saldo verlies
van vorige
jaren en over
dit boekjaar
31.461,1
3.155,
4.4261
12.831
658.670.!
21.819,:
70.371.:
7.451
38.101
3.1751
9.8975
5.362;
20.478,:
4.733,1
12.873/
62.700/
6.075,1
19 266,
11.3191
19 826,
11.711,1
8.684,1
3.220:
7.481,1
8.245/
5.6811:
1 1.9721
1.505,1
13.895'
4,7331
3.5961
2,6181
5.3621
13.9021
42.8031
458.8751
M >',V T ''./VT
53
SCHULDEN
Spaargelden
Lopende
rekening
50.568.514,69 5.569.594,06
300.033.53
403.532.54
315.444,22
513.079,46
1.755.998,58
435.575,27
761.292,71
2,110.537,83
1.293.054,28
35.529,05
16.049,94
19.873,60
17.216.86
42.755,11
112.887,61
121.696,69
375.313,93
61.724,37
58.457.063,11
6.372.641,22
Schuld aan
de Centrale
Bank
Overige
rekeningen
Reserves
37.000,61
37,000,61
2.321.239,20
939.959.65
396.547,60
1.593.938,07
795.840,56
844.745,59
776.444,70
2.156.024,70
836.060,67
395.394,19
2.101.330,43
311.755,27
1.831.345,19
1.726.469.13
768.680,80 j
803.451,52
1.208.395,24
495.376.66
500.519,42
455.501,79
567.032,—
1.058.245,95
262.907,32
1.490.733,86
628.144.08
830.253,35
302.172,90
339.519.09
2.264.112,75
1.741.605.14
30.743.746,82
36.903,86
66.997,16
4.143,56
231.528,13
89.237,57
5.830,87
20.973,33
101.007,26
166.397,08
14.174,31
1.455.471,59
24.875,27
11.195,10
61.446,24
8,481,10
23.238,86
14.229,96
11.362,72
2.235,51
28.642,12
52.507,43
2.891.05
32.557,41
16.132,54
18.969,30)
22.525,47
72,084,43
90.695,53
329.333,82
869.577,02
7.094,76
5,797,26
4.259,76
4.755,03
28.291,55
33.144,75
6.924,97
24.124,17
14.883,59
998.852,86
24.678,39
82.988,59
4.336,13
37.751,77
13.750,61
6.553,86
11.639.99
23.937,74
22.943,73
12.708,94
95.205,39
3.930,60
27.778,98
44.983,27
17.313,63
37.768,84
11.897,61
8.941,82
5.899,42
7.057,28
4.624,62
21.123,92
4.655,12
12.551,42
4.181,35
6.950,92
2.937,26
5.631,24
19.332,20
40.017,45
3.016.068,58
624.072,09
1.777.532,81
7.680,01
22.062,56
7.636,46
26.484,06
51.678,21
10.008,62
35.548,78
76.027,60
59.527,74
Winst
2.074.186,85
104.742,62
350,87
1.834.15
386,16
213,71
3.660,56
540,54
1.972,59
3.843,82
2.086,19
119.631,21
Debiteringen
Crediteringen
240.116.814,11
1.145.702,77
2.223.661,84
541.325,34
1.107.017,48
6.723.858,56
1.749.093,02
4.703.848,87
15.073.919,17
4.085.923,62
240.116.814,11
1.145.702,77
2.223.661,84
541,325,34
1.107.017,48
6.723.858,56
1.749.093,02
4.703.848,87
15.073.919,17
4.085.923,62
277.471.164,78: 277.471.164,78
80.044,29
43.933,56
11.339.04
40.496,50
33.063,87
20.734,58
24.154.56
85,381,86
25.480,44
6.714,83
17.528,94
13.931,25
58,770,79
38.280.52
26.456.53
27.276.47
38,093,67
11.060,75
8.150,55
9.559,26
12.563.57
26.530.48
8.873,48
32.708.05
17.004,99
24.726,50
4.262,09
14.375,63
42.450,35
50.666,72
5.541,01
1.985,72
1.044,97
2.359,36
2.238.84
834,19
2.114,52
4.444,10
4.092,14
698,56
6.550.80
354,10
3.151.85
3.757,69
2.068,56
1.382,47
455/
763,78
88,49
599,43
1.326,83
1.448,23
336,91
1.050,94
892,95
1.218,65
150*83
4.156.81
1.808,14
854.614,12 56.916,85
7.014.026,57
3.977.731,75
605.992,26
6.031.961,74
5.317.287,29
3.416.964,78
3.545.927,91
11.556.279,13
5.674,845,94
950.879,11
29.580.431,64
1.072.898,18
4.187.492,72
5.461.632,43
2.178.408,28
9.385.393,47
1.606.456,62
821.626,90
853.220,07
880.979,05
1.366.675,82
2.446.691,66
1.143.488,12
2.639.951,57
1.092.349,89
1.539.386,01
989.840,02
903.386,21
10.357.854.94
10.412.339,38 1
7.014,026,57
3.977.731.75
605.992,26
6.031,961,74
5.317,287,29
3.416.964,78
3.545.927,91
11.556.279,13
5.674.845,94
950.879,11
29.580.431,64
1.072.898,18
4.187.492,72
5.461.632,43
2.178.408,28
9.385.393,47
1.606.456,62
821.626,90
853.220,07
880.979,05
1.366.675,82
2.446.691,66
1.143.488,12
2.639.951,57
1.092.349,89
1.539.386,01
989.840,02
903.386,21
10.357.854,94
10.412.339,38
137.012.399,46) 137.012.399,46