58
BOEREN
LEENBANKEN
Zeeland
1
Aardenburg
2
Axel
3
Eede
4
Lewedorp
5
Oostburg
6
Ovezande
7
Philippine
8
Sas van Gent
9
Terhole
10
Westdorpe
11
Ifzendijke
Totaal
Utrecht
Abcoude
Hoogland
Hooglanderveen
Lopik-Cabouw
Montfoort
6 Mijdrecht
7 Oudenrijn
8 IJsselstein
Totaal
Drente
1 Barger-Compascuum
2 Barger-Oosterveld
3 Coevorden
4 Erica
5 Klazienaveen
6 Munsterscheveld
7 Nieuw-Schoonebeek
Totaal
Friesland
1 Dronrijp
2 i Harlingen
3 Joure
4 Leeuwarden
5 Nes
6 Steggerda
7 Wolvega
Totaal
BEZITTINGEN
Kas en
Kassiers
Voorschotten
Lopende
rekening
79.412,87,
12.400,94
714,06
66.067,19'
46.226,621
18.523,22
13.387,29
29.431,93
32.321,83
45.274,87
467.200,-
56.610,96
57.910,-
964.641,30
37.600,—
57.395,—
133.178,13
182.158,96
80.620,63
311.093,13
92.711,40: 538.501,56
139.115,15
32.919.52
64.001,91
321.123,41
8.085,65
31.279,87
28.602,82
4,38
4.345,75
321.249,23
277.094,77
Tegoed bij de
Centrale Bank
2.769.646,39
498.433.93
938.385,47
1.050.955,21
1.865.053,43
857.462,49
997.872.81
632.750.94
741.405,07!
1.296.271
Effecten
84.962,54
18.035
56.695,08
12.980,
59.057,50
27.835,63
9.075,—
25.116,91
185.325,
138.200,
Roerende Aandelen
en .Centrale Bank
onroerende ,c" Boe"n- I °Verige
Hypotheek- rekeningen
bank
goederen
501,-
1,
1,—
1.500,—
339,67
86,—
9,50
1,.
275,—
23.700,—
4.188.861,70 178.258,92 6.610,80
1.700,-
1.100,-
1.100,-
1.600,-
1.600,-
1.600,-
800,-
1.100,-
1.100,-
1.300,-
2.000,—'
17.310,18
4.962,80:
2.799,641
6.010,49
19.423,13;
12.997,21
17.966,05'
59.410,—
30.040,—|
27.000,—
110.445,—
138.525,—'
397.741,55:
350.810,—
45.402,05
15.962,22
20.443,67
37.060,98
115.238,20
114.238,20
292.957,54
113.240,59
126.339,01
703.999,04
88.022,23
552.295,48
203.977,20
29.100,—
23.080,—
38.600,
30.020,
1.815.
27.020,—
23.662,09
2.262.55
1.—
1,
7.841,—
1,—
2,—
1
1.600,-
1.800,-
1.400,-
2.000,-
1.100,-
2,000,-
1.500,-
81.469,50! 1.113.971,55| 348.345,32
2.080.831,09, 173.297.09 10.109,55! 11.400,—!
83.807,95
12.640,19
2.330,051
41.169,05
14.593,23
36.727,76
8.961.17
6.561,98
9.887,75'
19.834,85
35.458.321
436.472,22; 2.886.909,67
1,227,822,46
15.837.098,44
795.541,58! 33.024,97
15.000,—
271.972,63
27.844,85 184.416,66
44,206,81' 822.285,05
13.861,63: 383.990,49
8.624,41 209.426,28
34.468,63 148.546,—
150.379,21
23.502,66
26.094,24
31.353,83
188.733,48
544.080,39
1.756.395,36
628.655,54
998.585,85
1,007.229,32
25.062,50
315.495,63
82.980,—
64.823,70
14.200,—
1,—
2.676,—
26.657,18
2,—
40.760,26
2.000,—
300,—
1.100,
2.300,
2.200,
6.282,10
16.092,12
3.401,05
6.136,65
20.599,81
22.604,52
5.917,88
30.805,06
950.971,85
462.817,—
827.747,15
72.073,95
159.964,52
117.443,67
771.490,44
654.020,43
1.137.234,05
84.329,38
40.670,—
183.837,83
5.336,54
34.863,69
20.001,—
3.500,—
2.200,—
1.400,—
12.790,05
7.598,73
17.599,66
188.333,79
3,990.200,48
769.545,56
7.497.691,38
811.399,04
130.297,67
15.000,—
90.500,50
10.749.51
289,33
24.243,04
6.413,92
2.032,76
166.488,54
73.662,50
331.730,—
86.351,32
368.360,—
53.389,74
19.141,71
154.928,44
7.343,35
172.354,31
322.998.53
170.618.54
302.621,53
374.361,43
418.390.61
37.437,50
17.985,—
53.651,25
39,592,50
8.675,—
1,—
294,—
1,—
1,—
5.700,—
500,—
1.300,—
1.800,—
1.700,—
1.300,
8.104,16
1.951,36
36.589,02
34,794,20
36.104,02
14.187,77
20.589,16
195.405,95
270.858,28
36.000,03
51.015,58'
795.465,38
250.695,21
14.050,—
49.047,50
i.—
i,—
1.200,
1.800,
5.950,-
7.577,75
78.505,49
1.492.856,591
494.173,16
2.635.151,23
220.438,75
5.999,—
9.600,—
131.070,81
2.939,45
13,415,02
3.046,83
8.873,66
2.303,09
3.401,10!
6.724,24
59
Saldo verlies
van vorige
jaren en over
dit boekjaar
SCHULDEN
40.703,39
Spaargelden
Lopende
rekening
Schuld aan
de Centrale
Bank
Overige
rekeningen
Winst
3.011.384,60
435.396,57
1.044.519,77
1.911.119,53
1.655,072,70
925.391,07
1.022.464,57
649.824,49
975.321,64
1.526.073,94
3.935.087,50
496.878.32
162.264,76
14.931,73
445.759,65
316.909,44:
48,401,42
134.488,09'
196.994,10
56.038.05
553,531,01
1.264.847,06
17.091.656,38
3.691.043,63
41.326,22
13.594,15
5.665,25
32.696,33
23.622,78
47.392,17
10.282,99
8.720,35
8.182,17
28.689,70
46.421,64
266.593,75
72.186,27
19.595.56
53,081,22
67.910,18
33,759,67
8.010,46
20.287.57
19.047,97
13.663,72
42.563,82
67.295,39
417.401,83
804.670,97
2.449.765,03
1.111.047.91
1.197.115,—
1.059.357,98
1.747.056.92
1.046.220,22
1.753.158,15
86.810,72
413.942,87
15.246,97
73.841,38
327.721,65
87.941,99
243.247,53
456.442,89
11.168.392,18
1.705.196
415.769,82
276.443,98
815.623,90
418.490,50
807.595,75
860.936,09
596.586,05
157.094,44
20,60
21.449,72
79.425,50
135.647,32
170.450,661
23.740,87
10.430,58
25.547,58
8.587,87
14.567,60
30.823.57
32.781.58
15.951,05
62.167,98
36.358,04
88.223,76
31.367,79
32.925,56
36.534,06
51.282,54
60.000,—
61.300,66
4.570.49
1.290,80
2.939.60
2.550.50
3.191.51
1.714,85
4.363,50
2.539,19
2.075,45
6.064.61
5.845,8
Debiteringen
Crediteringen
37.146,38
1.796,40
3.474.69
489,59
2.803,18
2.300,27
4.033.70
2.633,45
2.998,74
200,857,81
397.992,41 20.530,02
14.187.951,80
1.936.139,04
3.494,488,35
7.782.339,44
3.396.503,62
2.082.374,78
2.621,985,09
1.619.995,92
1.366.940,99
20.977.193,77
27.227.358,71
86.693.271,51
14.187.951,80
1.936.139,04
3.494.488,35
7.782.339,44
3,396.503,62
2.082.374,78
2.621.985,09
1.619.995,92
1.366.940,99
20.977.193,77
27.227.358,71
86.693.271,51
3.486.556.10
10.268.931,02
7.440.166.011
3,606.485,73
8.771.937,60
5.010.984,95
3.923.498,49
11.338.818,21
3.486,556,10
10.268.931,02
7.440.166,01
3.606.485,73
8.771.937,60
5.010.984,95
3.923.498,49
11.338.818,21
53.847.378,11
10.757,44
1.349,27
34.534,54
44.269,50
50.121,95
6.431,76
6.857,20
4.191.446,09
587.829,11
154.321,66
373.654,86
104.588,20
192.146,59
777.901,38
260.302,941
1.000.448,93
649.836,22
67.106.74
79.540.40
825,32
80.991.41
11.694.75
55,922,88
31.567,32
53.847.378,11
13.820,72
7.044,66
33.216,94
7.444,05 j
17.684,91
21.803,461
23.090,65
2.226,86
383,93
739,18
928,17
1.866,77
2.638,16
1.309,71
124.105,39 10.092,78
4.293,03
16.069,31
2.250,68
16.339,14
2.792,16
19.496,131
10.222,19
5.548,19
1.634,16
3.737,05
14.052,37!
12.307,79
33.182,93
26.181,75
378,95
669,56
226,84
348,56
1.152,79
1,644,67
1.071,30
3.358.879,121
327.648,821
71,462,64
96.644,24 5.492,67
2.201.207,25
840.265,23
2.705.003,27
1.559.060,61
6.631.145,82
3.546.848,85|
2.921.611,27
2.201.207,25
840.265,23
2.705.003,27
1.559.060,61
6.631.145,82
3.546,848,85
2.921.611,27
20.405.142,30
1.665.451,97
1.143.444,74
368.767,07
1.541.946,49
548.392,77
3.203.404,02
2.243.891,49
20.405.142,30
1.665.451,97
1.143.444,74
368.767,07
1.541.946,49
548.392,77
3.203.404,02
2.243.891,49
10.715.298,55 10.715.298,55