-
54
55
BOEREN.
LEENBANKEN
BEZITTINGEN
Kas en
Kassiers
Voorschotten
Lopende
rekening
Tegoed bij de
Centrale Bank
Effecten
Roerende
en
onroerende
goederen
Aandelen
Centrale Bank
en Boeren-
Hypotheek-
bank
Transport
31 Ommen
32 Ootmarsum
33 Raalte
34 j Reutum
35 j Rossum
36 Rijssen
37 Saasveld
38 Schalkhaar
39 j Slagharen
40 I Steenwijkerwold
41 jTubbergen
42 Vasse
43 jWeerselo
44 Wegdam
45 IJsselmuiden
46 Zwolle
Totaal
Zuid-Holland
1 Aarlanderveen
2 Barendrecht
3 Bergschenhoek
4 Berkel
5 Bleiswijk
6 Boskoop
Gouda
Haastrecht
Hoogmade
10 Kethel
11 j Kwintsheul
12 Langeraar
13 Leidschendam
14 j Leimuiden
15 Loosduinen
16 Naaldwijk
17 (Nootdorp
18 Oegstgeest
19 Oude-Tonge
20 j Oudewater
21 Overschie
22 I Poeldijk
23 Pijnacker
24 j Reeuwijk
25 j Rotterdam
(Transporteren
655.172,— 6.744,649,31 2.987.933,90 21.007.067,09
3.181,94
25.580,35
13.025,45
15.882,75
19.982,01
5.892,41
9.959,36,
12.330,82
17.842,60
27.832,68
28.354,12
21.362.92
16.680,44
18.255,65
15.781,30
107.632,58
350.179,06:
626.933.94
179.555,
365.562,32
22.800,—:
174.986,73'
559.828.95
282.382,50
415.402,63;
91.211,12
264.243,74
226.358,92:
134.800.—
336.522,56
14.056,81
51.169.54
157.073,39
53.568,74
76.700,59
6.150.01
37.968,06
114.974,80
157.190,50
63.493,31
347.041,86
62.175,57
32.667,48
75.647,331
62.730,68'
401.067,42
936.602.21
1.539.529,03
359.835,77
1.323,649,12
282.380,25
336.141,45
822.528.15
692.277.16
332.881,13
628.087,17|
757.402,27'
510.489.60
469.113.17
359.210,99,
3.214.182,97
58.250,—
136.832,50
57.908.75
21.928.76
57.905,—
38.975,—
46.915,—
80.380,—
26.417,50
35.000
72.896,88
98.322,24
26.962,50
66.370,—
44.710,99
191.237,59
2,—
931,20
15.237,
677,—
1.984,70
1,-
1,-
1,-
1,-
824,-
1.003,77
1,
1.621,10
101
450.
36.300,
1.100,-
1.100,-
1.600,-
1.000,-
1.200,-
1.200,-
1.100,-
1.100,-
1.300,-
1.400,-
700,-
1.100,-
1.200-
900,-
1.800,-
34.633,96, 190.700,-
98.566,85, 1.900.381,41 48.509,16(
1,— 2.000,—
941.750,76! 11.073.749,36 4.399.109,42] 32.658.643,39 4.132.467,251 214.075,36
56.100,—
17.657,61
34.326.97
11.982,55
48.341,09
13.217.92
23.303.98
2.412,80
16.472,49
4.029,77
44.073,48
18.541,47
8.540,97
30.757,41
15.339,76
32.744,54
42.586,19
2.770,26
16.107,15
23.730,11
15.795,13
80.698,90
183.236,61
39.853,98
17.005.93
64.971,26
30.334,52,
60.835,93;
257.665.
506.338,63
832.350,—
40.362,84
43.745,—
38.700,—
9.605
675.826,57
1.064.364,50
151.349,05
379.940,69
240.492,50
716.450,
1.749.865,—
357.925.
101.531,73
280.120,40
215.455,—
586.457,44
1.213.349,23
295.153,34
168.580,—
275.550,—
808.498,33 10.292.347,37
18.043,64
163.720,72
89.205,75
169.361 1
297.987,52,
22.955,40
30.01
6.113,25
8.790,83
168.735,58
428.267,96
19.792,90
265.188,38
40.475,13
834.800,31
591.032,77
52.286,63
150.034,84
10.309.59
87.661.92
264.852,79
430.954,43
131.016,19
66.745,01
406.306,58
210.242,86
540.061,72
255.700,14
372.996,21
937.422,67
662.845,09
221.570,34:
680.995,641
140.948,19'
414.996,29
502.230,71
112.602,56
1.008.176,14
237.964,01
144.500,—
2.725.076,39
286.102,29
543.858,33
646.279.61
845.010,88,
1.460.103,24,
3.211.493,67
1.595.898,42
432.586,34;
1.219.501,59
47.009,'57 27.374,32
1.705,
75.710,94
50,—!
33.952,50:
31.873,33]
18.045,
10.000.—
100.—:
4.675,—:
13.957,50
64.584,62
73.277,50
952,—:
9.100,—'
34.880,—j
15.057,50'
62.970,
30.697,50
137.770,—
331.090,—
34.005!—
13.100,—,
8.939,53
1,—
1,—
19.995,50
107.—
22.958!-
61.487,49
250,—
45.000,—
30.515.85
66.429,20
50.000
920,53
1,.
16.619,95
2.278,60
53.500.—
17.784,82
3.250,—
17.390,—
10,
4.724.669,13
19.409.163,33
1.042.857,96 446.519,79
1.300,-
2.000.-
1.100,-
1.400.-
2.700,-
1.100,-
1.300,-
1.100,-
1.100,-
800.-
4.900,-
1.500,-
2.200,-
1.400,-
5.600,-
3,000,-
1.700.-
2.300,-
1.400,-
1.500,-
2.300.-
2.300,-
1.600,-
1.700,-
1.700,-
Overige
rekeningen
Saldo verlies
van vorige
jaren en over
dit boekjaar
49.000,—
458.875,6
15.1421
8.9231
18.215,1'
21.3641
13.4771
7.753,1
7.544.:
8.110,1
15.621.ii
7.8231
11.371,
7.1253
6.2513
5.3201
6.1411
37.885;
6569
6.128
19.136.:
8.890,1
27.917,1
40.438;
12.469,1
15.099,1
5.213,1
10.209,1
135 545.-
131.073,1
2 207,1
39.231,1
13 614,1
21 800;
37.317;
87 750.'
24 26?
31.007,1
11.723;
104.507,'
52.922,'
99.481.'
8.5271
25.087.1
SCHULDEN
971.569:
Spaargelden
30.743.746,82
563.633,30
1.353.031,74
2.168.298,—
609.544,75
1.736.367.90
344.827,33
570.479,84
1.494.835.91
1.071.618,30
851.795,71
1.094.337,47
1.144,001,15
692.624,29
730.833,56
715.549,37
1.755.570,46
Schuld aan
Lopende de Centra]e
rekening Bank
47.641.095,90
3.016.068,58
1.672,18
112.484,90
120.236,05
8.004,74
51.957,82
1.272,03
11.481,82
43.931,51
61.314,03
5.776,66
21.709,55
10.549,05
102.590,13
3.876,90
70.934,31
429.629,13
4,073.489,39
Overige
rekeningen
624.072,09
14.800,78
11.511.67
63.349,16
18.830,27
17.961,55
7.989,77
16.730,34
14.153,88
15.649,19
7.730,93
21.279,51
10.442,80
8.313,92
14.764.68
9.183,67
65.691,51
Reserves
Winst
167.701,93
804.949,18
387.933,75
670.408,29
1.183.685,81
707.180,77
312.126,27
735.931,23
148.183,84
1.141.068,38
1.061.276,73|
202.883,25
1.508.586,59
577.859,15
1.004.016,12
2.971.904,41
661.400,90
584.009,98
770.221,32
1.078.658,23
2.031.503,73
2.589.134,32
1.256.877,05
622.809,04
824.157,37
942.455,72
854.614,12
19.354,06
30.247,34
72.611,74
15.734,31
52.257,95
10.376,06
14.281.87
42.700,—
42.321,82
18.185,65
40.377.88
45.016,84
16.281,31
19.460.42
29.775.43
57.443,13
56.916,85
972.98
4.043.03
5.027,80
1.698,60
1.915,55
687.09
1.642.04
3.632,87
2.129,01
1.168,33
2.962,23
1.723,29
2.422,35
1.572,17
1.905,63
4.343,66
Debiteringen
1.381.039,93: 94.763,48
137.012.399,46
1.120.730,45
6.603.184,41
16.624.892,97
1.598.953,34
5.662.181,50
684.421,32
3.758.692,54
3.103.173,83
6.215.726,89
1.303.012,09
12.083.617,66
3.185.834,73
5.713.729,03
2.706.334.01
3,788.798,60
6.460.110,14
Crediteringen
217.625.792,97
137.012.399,46
1.120,730,45
6.603.184,41
16.624.892,97
1.598.953,34
5.662.181,50
684.421,32
3.758.692,54
3.103.173,83
6.215.726,89
1.303.012,09
12.083.617,66
3.185.834,73
5.713.729,03
2.706.334,01
3.788.798,60
6.460.110,14
217.625.792,97
24.004.467,64
95.359,87
54.258,84
217.417.23
424.734.24
750.845,98
60.764,08
463,48
26.732,82
128.191.90
890.025,79
89.922,74
239.224.91
43.973,15
459.444,01
1.929.406,37
33.715,26
246.097,84
243.813,01
79,613,14
522.747,53
2.444.872,01
715.165,61
86.641,78
1.050.877,20
10.834.308,79
149.703
149.703
10.037,03
11.816,29
II.931,29
44.281,75
87.506,03 I
10.970,54
18.228,95
6.995,89
9.688,05
164.618,16
181.944,67
3.484,77
24.786,32
13.707,25
101.501,26
131.831,89
95.583,87
9.646,25
35.406,13
16,835,53
26.679,86
190.196,46
III.318,62
13.436,85
36.044,50
1.368.478,21
9.480,81
21.968.46
6.247,06
68.254,40
88.730.55
17.936,18
5.620,14
22.428.58
50,01
27.320,27
68,586,93
12.661.81
60.990.47
17.330,42
105.969,69
163.232,61
30.218.59
11.531.82
19.357,87
32.966,81
104.670,88
205.931,80
74.625,38
23.151,77
92.460.56
I.128,71
1.472,71
2.719,37
3.326,01
13.399,04
138,44
51,43
927,50
28,32
1.836,62
13.706,50
1.247,77
1.490,74
208,94
2.642,47
II.602,73
3.416,87
1.873,03
3.638,53
2.048,90
4.588,15
12.996,87
8.267,—
500,10
2.687,30
1.291.723,87 i 95.944,05
1.529.001,13
2.791.090.93
4.515.397,22
8.096.527,75
14.118.830,53
2.084.803.94
872,362,29
1.242.861,77
I.141.223,72
12.600.367,26
29.273.054.32
1.470.224,92
23.499.780.33
3.066.279,83
29.109.263,65
49.870.770,63
3.434.609,98
8.758.127,02
3.118.884,90
5.817.015,22
44.985.370,23
46.550.902,47
II.340.055,89
4.449.934,41
45.097.083,29
1.529.001,13
2.791.090.93
4.515.397,22
8.096.527,75
14.118.830,53
2.084.803.94
872.362,29
1.242.861,77
I.141.223,72
12.600.367,26
29.273.054.32
1.470.224,92
23.499.780.33
3.066.279,83
29.109.263.65
49.870.770,63
3.434.609,98
8.758.127,02
3.118.884,90
5.817.015,22
44.985.370,23
46.550.902,47
II.340.055,89
4.449.934,41
45.097.083,29
358.833.823,63
358.833.823,63
