56
57
BOEREN
LEENBANKEN
BEZITTINGEN
Kas en
Kassiers
Voorschotten
Lopende
rekening
Tegoed bij de
Centrale Bank
Effecten
Roerende Aandelen
en [Centrale Bank
en Boeren-
onroerende TT
Hypotheek-
goederen i,ank
26
27
28
29
30
31
32
33
34
35
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Transport
Rijswijk
Schipluiden
Terbregge
Vianen
Voorschoten
Wateringen
Woerden
IJsselmonde
Zoetermeer
Zuid-Beyerland
Totaal
Noord-Holland
Akersloot
Assendelft
Beemster
Beverwijk
Breezand
Groet
Grootebroek
Harenkarspel-Waarl,
Heemskerk
Heiloo
21
22
23
24
Hem
Houtrakpolder
Kalf Het
Landsmeer
Lutjebroek
Medemblik
Middenmeer
Obdam
Oosterblokker
Oudorp
Santpoort
Schagen
Spaarnwoude
Spierdijk
25 Stompetoren
26
27
28
29
30
Uitgeest
Vijfhuizen
Warmenhuizen
Weere De
Weesp
51 Zuidermeer
52 Zuid-Scharwoude
55 Zwaagdijk
Totaal
755.692,84
94.577,15
14.448,73
43.643,14
898,52
20.652,81
8.083,41
22.214,24
22.798,84
24.226,38
25.526,03
15.538.986,77
1.576.720,43
1.156.499,
534.315,
27.073,—
445.389,69
720.068,—
90.587,50
42.375,—
111.750,—
392.602,08
6.422.838,73 23.137.909,85 1.055.413,80 468.398,96
609,821,59
361.670,78
193.185,06
3.800,30,
95.725,15;
396.353,03
8.989,66
55.724,78
22.399,18
178.511,51
925.940,02
2.070.509,12
310.914,24
197.389,02
581.513,59
249.775,05
104.902,67
789.734,24
572.741,58
3,988.270,44
6.250,—,
150,—
17.396,25
44.059,32
100,
123.691,88
100,—
158.008,09
15.001,-
46.500,-
1,-
1,-
20.068,-
53.000,—
5.800,—
2.900,—
1.800,—
500
1,500,—;
59.454,60 3.300,-
I 300,-
600,-
300,-
2.400,-
1,—
1.400,
26.885,24
1.032.762,09: 20.636.366,47! 8.349.019,77] 32.929.599,82} 1.405.169,34 637.710,80
72.400.-
5.212.08
6.366,01
36.460,04
53.173,03
23.782,52
8.143,21
24.839.59
21.682.46
14.466,23
8.654,08
29.637.92
21.807,97
277.
13.993.47
5.872.25
14.567,84
34.529,25
48.987.60
10.905,77
11.170.50
42.597,02
21.815,33
12.050.93
11.055,32
605
10.526.51
35.811,91
22.908,80
6.164,24
18.130,72
8.014,60
3.643.26
18.132,58
605.985,92
164.835,421
57.875,—
966.580,—
517.425,—
323.661,91
111.678.26
376.005,70,
299.533,24
376.086.27
191.070,22
568.787,32|
186.121,70}
84.115,
50.930,50
344.389,49}
156.985,71
310.982,07
500.088,34
168.000,-
105.504,74
186.843,83
538.484,62
49.950,—
185.166,37
40.430
53.097,50
280.989,15
227.826,73
213.059,94
183.050,—
47.830,—
34.631,66
49.840,—
7.383,12
6.610
80.767,75
124.718,91
71.718,51
29.638,29}
183.497,66}
24.484,93}
366.892,42
34.882,32
302.783,46
41.465,71
11.556,92
787.281,44
403.486,14
1.421.225,65
1.881.487,09
1.160.736,60
244.542,10
1.365.042,77
476.467,59
1.074.456,04
1.243.068,79
584.134,66
1.129.525,89
194.354,28
70.329,69; 2.077.258,69
82.673,31
218.104,33
176.463,49
10.728,08
20.758.42
60.819,66
106.332,66
31.702,55
64.519.38
26.277,16
9.565,41
18.601.39
5.151,92
11.525.43
1.888,54
2.361,05
10.496,75'
423.168,34
3.069.452,89
1.055.617,09
1.084.641,65
385.507.72
660.428,51
696.254,27
575.159,78
1.163.300,72
167.170,12
454.759,63
861.042,68
688.252,66
675.490,61
896.498,34
327.940,23
186.668,65
807.047,61
18.044,50'
79.558.50
132.273,81)
41.981,—!
63.048,25'
17.039,13
300,—;
57.155,63!
10.126,—]
44.402,99}
182.876,43!
63.632,83}
38.192,25}
2.093,50
101,—
299.242,98
65.174,75
2,—
94.500,—
39.909.44
100,
17.157,50
341.947,—
34.069,50
85.642,63
13.843,50
106.192,49
19.074,75
22.094,75
11.971,—
463,75
1,—
29.300,—
11.400,
600,
1
10.355,26
725,—1
1,—
5.398,27
22.721,49
1.336,
175,
701,
14.500,
800,
59.000,-
2.758,—
1,—
3.431,
1.200,—
1.—
1,—
15.954,40
153,64
38.677,70
730,—
L—
127,50
1,—
2,—
1.000,-
1.200,-
1.600,-
2.500,-
1.700,-
1.300,-
2.900,-
600,-
1.600,-
1.400,-
1.100,-
1.500,-
1.200,-
700,-
1.300,-
1.100,-
1.100,-
800,-
1.200,-
300,-
1.500,-
300,-
1.500,-
1.500.-
300,-
1.500,-
1.100,-
1.100,-
1.100,-
1.600,-
300,-
1.600,-
1.500,-
7.951.855,69 2.214.699,22 28.221.469,23 1.901.748,11 220.518.01 41.000,—
Overige
rekeningen
j en over
'dit boekjaar
471.923,2)
56.450.22 1
35.146,9;
3.8
4.976,2l|
19.085,!) I
15.942,2!
1 1 -965,62 T
7.8
22.455, f|
19.317,8
668.970,3)
1.337,.,
2.766.5)
7.320.4
18.364,32
5.083,3!
2.235.09
8.281,32
15.583,9!
2,989,55
4.112,21
1 1.964,10
39.977,37
1.370,98
2.462,55
8.304.05
7.569,75
1 15.796,42
35.892.05
4.175.65
3.320,58
15.093,5!
10.122,3)
2.270,51
12.752,20
7.631,21
2.231,0!
6.125,0)
5.521,6!
10.582,01
7.716,!!
1.438,55
1.425,51
16.130,!!
397.949,61
SCHULDEN
Spaargelden
Lopende
rekening
Schuld aan
de Centrale
Bank
Overige
rekeningen
"Winst
Debiteringen
Crediteringen
30.956.367,11; 13.577.652,33 381.764,36, 1.369.300,72
2.493.899,28
2.665.877,44
842.778,47
232.612,70
1.088.049,08
778.644,06
214.535,12
969.488,93
681.992,85
3.573.444,63
44.497.689,67
561.118,46
681.181,94
169.091,83
5.546,58
102.507,62
576.008,17
8.584.17
23.135,23
54.559,861
1.015.694,75
16.775.080,94 381.764,36
116.739,05
205.035,98
9.091,40
4.924,61
8.324,03
22.548,01
15.808,30
16.594,22
18.706,36
69.906,41
1.491.483,77
106.643,70
123.444,93
61.263,20
8.566,32
25.109,35
68.770,42
32.128,20
72,58
127.290,59
127.595,93
12.159,92
12.284,27
5.452,51
384,11
4.004,32
7.105,72
32,10
1.467,49
40.53
5.184,66
449.911.722,41 449.911.722,41
27.612.439,51
24.745,149,41
4.716.778,33
659.430,44
4.765.823,24
17.662.053,15
1.138.777.37
1.837.983,52
4.086.292,98
13.671.903,04
1.856.979,09
747.117,
527.285,05
2.497.110,05
2.064.714,84
863.761,26
402.333,04
904.974,83
812.314,93
1.416.558,59
1.298.271,87
1.333.550,29
1.007.354,18
314.043,68
62.716,65
1.424.822,38
564.120,73
2.314.067,67
1.325.343,78
1.240.693,32
511.973.79
725.447,09
1.183.592,54
660.506,51
1.703.551.71
195.663,86
523.994,21
1.185.784,46
726.303,53
981.118,59
972.548,93
284.131,33
239.409,92
801.200,16
213.539,38
1.468,81
98.839,60
479.611,99
704.502,04
1.690,97
1.000.700,71
59.103,17;
373.508,54
197.265,56
311.411,27
408.487,63
10.237,42
6.98
6
1.029.230,66
81.461,75
1.572.725,92
482.255,13}
3.385,27!
97.268,54
225.916,99
140.703,691
10.239,40
32.047,62 i
41.551,71 j
20.486,901
85.103,311
214.229.84
128.992,42
101.760,48
2.562,501
83.728,67
2.044.773,06
9.797,31
18.009,03
12.725,32
34.635,58
18.978,68
I.476,73
12.329,08
6.025,60
10.548,23
8.254,51
21.767,26
31.674,32
1.259,27
1.127.11
16.113,
18.424,13
157.684,07
II.772,98
2.290.12
12.034,32
28.777,63
14.750,54
1.419.19
10.798,58
4.884,26
10.849,76
5.952,10
5.631,46
5.220,26
9.425,45
1.062.20
1.088,08
16.889,99
175.711,56
13.768,84
10.378,77
62.532,29
66.306,94
57.758,52
8.551,45
49.035,83
16.535,02
40.911,19
26.871,70
32.357.73
34.636,80
4.945,—
2,98
50.444,57
22.237.74
58.751,88
60.438,12
31.241,88
1.721,42
26.051,46
30.587,83
1.335.63
721,49
4.320,46
5.780
5.330,67
524,89
4.181,85
2.254.11
5.090,96
2.325,24
4.918,83
3.214,54
756,94
48,32
1.343,57
721,60
4.978,40
5.971,31
2.043,56
1.494,89
2.198,88
3.775,67
16.898,91
728,26
48.275,65
1.521,83
313,67
10.046,78
525,56
46.395,91
4.754,77
16.714,60
2.455,78
24.739,98
1.510,46
24.326,30
2.303,99
5,85
579,56
8.573,84
791,60
12.628,53
673,44
31.816.380,77
8.214.017,89 6.985,96
523.676,15
914.674,31 79.490,73
27.612.439,51
24.745.149,41
4.716.778,33
659.430,44
4.765.823,24
17.662.053,15
1.138.777,37
1.837.983,52
4.086.292,98
13.671.903,04
550.808.353,40
550.808.353,40
2.872.738,30
862.427,21
6.643.652,33
15.522.327,60
7.458.451,20
918.807,86
19.566.013,94
2.265.006,68
8.016.427,39
4.992.400,85
10.618.503,64
2.829.304,78
778.576,89
171.748,97
11.207.035,84
8.996.868,54
23.219.727,30
11.144.046,14
1.532.771,19
1.507.164,23
3.459.014,66
5.491.747,99
1.052.039,71
2.595.228,86}
1.347.454,64}
1.704.312,311
2.627.206,53
2.479.327,73
1.656.472,84
3.815.564,49'
4.103.134,65
651.661,53'
2.143.082,60
2.872.738.30
862.427,21
6.643.652,33
15.522.327,60
7.458.451,20
918.807,86
19.566.013,94
2.265.006,68
8.016.427,39
4.992.400,85
10.618.503,64
2.829.304,78
778.576,89
171.748,97
11.207.035,84
8.996.868,54
23.219.727,30
11.144.046,14
1.532.771,19
1.507.164,23
3.459.014,66
5.491.747,99
1.052.039,71
2.595.228,86
1.347.454.64
1.704.312,31
2.627.206,53
2.479.327,73
1.656.472,84
3.815.564,49
4.103.134.65
651.661,53
2.143.082,60
174.250.249.42 174.250.249.42
