Overzicht van de Balansen der laatste tien boekjaren.
Overzicht van de Verlies- en Winstrekeningen der laatste tien boekjaren.
J-
Bijlage Villa,
BEZITTINGEN.
Aandeelhouders
Uitgezette gelden
Debiteuren
Effecten
Belegde Reserve
Vaste goederen
Interest
Kassa, coupons, chèque's
Kassiers
Materieel
Meubilair
Deposito's in vreemd geld
Voorschotten Loc. Banken
Wissels
Hyp. en geldl. op lang. t.
SCHULDEN.
Kapitaal le Aandeel
2e en verdere aandeelen
Crediteuren
Deposito o/g
Depos. in vreemd geld
Reserven
Onderling Waarborgfonds.
Kap. voor Bijz. Doeleinden
Dep. Obligatiën
Uitgelote Dep. Obligatiën.
Te betalen coupons
Kassiers (Nederl. Bank)
Winstsaldo
1928
1929
193°
193'
1932
'933
'934
2.328.640
160.705.179
50.919
14.696.210
3.262.997
45.000
335-755
131-721
602.445
16.177
2.738
237.422
3.906.762
201.523
6.998.003
2.370.130
57.583.952
52.054
12.681.411
3.778.033
40.000
316.602
89.460
704.197
17.088
1.976
125.723
5.873.456
2.601
7.919.484
2.468. $80
68.538.991
100.743
13.088.615
4.432.166
35.000
305.75°
139.854
266.250
16.500
3.826
42.783
7.987.525
"•974
S.486.505
93.521.496191 191.556.172.05 105.925.068158
2.509.7001
43.907.189,68
75.467:81
16.83679(40
3.9'1.275 75
6o.ooo|
365.782:84
138.677163
472.221:16
'7.348 77
6.174176
134.99242
10.7 10.078:3 I
I l.549.532:50
j 8.759.589|o6
89.449.7 10 °9
2.629.670!
26.997.741 91
47.84654
13.860.503 49
3.462.500(63
69.000
300.106:70
115.893 67
629.77404
15.56540
6.401 19
69.67678
13-663.53805
6.90806
8.466.833(72
2.646.780
42.498.827
55.871
12.209.200
3.64O.O23
96.IO3
291.763
58.317
37.0.004
'4-034
3-340
65.721
io.953.363 53
8.132.612:47
2.647.270
72.579.396
62.309
16.087.189
3.445.370
111.004
317.390
73-382
699.474
'5-474
3-295
61.299
6.802.
16
'4
72
'9
49
60
59
324 40
46
50
75
7.704.584(20
170.341.960! 18 81.035.965I05
365.50c
2.040.5001
360.704 62
78.312.33094
210.597 88
3.290.457
111.224
8.101.000
60.000
15.957
134.186
519.036
367.500
2.081.000
166.070
v2.545.449
86.593
3.801.757
104.875
7.820.500
82.000
20.836
3.850.000
629.590
1935
1936
■937
2.649.190,
2.652.660
2.653.190
63.390.906:57
70.520.852
92
63.462.012
64
94.48871
90.919
74
48.438
32
16.395.83085
16.230.75S
38
19.680.347
63
2.864.202 76
2.981.541
88
4.I94.348
75
133.30274
129.054
87
I31.4I3
81
331.089,98
325.344
96
523744
85
110.967 13
112.678
96
138.324
0.3
152.077 39
995.780
44
436.527
81
17.073
16.000
22.061
17
5.81409
1.435
06
2.593
79
276.242 39
567.075
8.3
82.401
92
6.373.11068
4-351.390
83
2.098.225
28
j 50.000
1.034.934
50
7.317.14071
7.372.006
06
33.823.325
40
100.111.435(80
106.697.499(93
128.331.889(90
44
93.52'.496j9' (9'.556.172 05
368.000;
2.i8i.OOO|
411.786jó5
82.831.361:53
1.850 50
4.424.372 79
138.009 19
8.456.500
97.500
20.712
6.724.702
269.273
105.925.068(58
368.500
369.500
370.000
370.000
370.500
370.000
369.500
2.222.500
2.344.000
2.361.000
2.361.500
2.363.000
2.367.000
2.368.000
604.428
06
1.745.815
12
1.597.109
64
1.334.156
32
4-179.571
52
828.863
03
1.179.763
59.554-249
48
49.682.781
38
64.022.211
95
85.736.678
37
73.872.704
40
86.411.345
97
106.805.973
123.013
34
51-495
67
49.668
46
49-143
53
267.434
87
557-269
79
73.112
4.029.820
4'
4.029.830
4'
3.273.015
85
3.673-357
7'
2.866.S61
67
4.217.047
34
4.500.000
162.394
44
187.967
98
188.490
81
213.462
28
220.063
54
257.190
68
293.836
238.377
489.363
98
752.685
90
1.019.197
89
1.282.498
47
1.447.861
68
1.615.038
S.466.500
8.004.000
7.548.000
7.557.5oo
7.792.500
7.663.000
7.845.000
81.000
74.500
113.000
77.500
85.500
105.500
52.000
20.438
72
15.439
50
17.928
72
17-329
4'
18.186
06
16.833
77
11.105
13.400.000
3.049.421
79
550.000
8.000.000
6.600.642
79
2.250.000
2.900.085
178.488
64
297.844
35
192.853
72
■99.939
69
191.972
48
205.587
67
318.473
89.449.71009
70.341.960' 18
81.035.965,05
1 to.609.765
20
100.111.435(80
106.697.499:93
128.331.889:
44
89
'5
94
79
Bijlage VlIIb.
1928
BATEN,
Saldo vorige rekening [Q
Betaling bij Toetreding
Betaling bij Uittreding 726_6gl 6s
Jaarl. bijdrage ingevolge art. 6 der Statuten 68.758(80
Koerswinst effecten 1 -,g ^26 27
Pr0ViSiC SqIq.'.O 05
LASTEN.
Accountantskosten 708^0
Onkosten (Inspectie, Adm. en Jur. Afd.) 49-39^ b
Materieel 8'9^V
Afschrijving en reserveermg ,g6
Diversen 21.76010
Pensioenkosten '8o
Expl. kantoorgebouw 1 699)09
Recherches ,5.258,16
Koltentedoeld' bij' de' art'. 'l8 en 31 der Statuten 4-844(55
Belastingen en assuranties roo;—
Subsidie Boerenleenbanken J
Onderling Waarborgfonds
Kapitaal voor Bijz. Doeleinden ,nrWV-6
Winstsaldo -—
891.340,05
1929
1930
1932
'933
1934
'935
1936
1937
72.494 69 j 76.800'13
34.737I341 24.885)76
1.097.926132 (666.90043 532-718|06
10
5
449.850
99 1.097.991
82
76.516
05 72.750
09
26.341
02 22.641
21
61.31093 6i.439!95
31.12232 36.568(40
64
3-3 3
271.663
10.408
128.178
463 39
21.610,24
11.816(84
1.093,77
8.426(78
4-59' 59
750
6.000
629.590 44
1.097.926 3:
29-37' Ip6
820.1 1 1:14
953.009:3'
1.193.388 12 7 40.668 oS S44.039 qo
3.403
266.100
10.532
51.215
394 43
23.66233
13-534(34
1.358 31
15.112 50
6.014124
3.5Ö5!
268.920,69
9.143|72
28.950(22
195(28
25.974i°4
12.658:45
2.66845
11.77967
4.o73|9°
3001— 300;-
6.ooo(i 6.000'-
269.273! 14
666.900(43
WINSTVERDEELING.
Te boeken op
a. Reserves
b. Afschrijven op Gebouwen
Meubilair
Effecten
c. Nieuwe rekening
j 511.299|53
.5.000
2.737103
622.615 34
5.000
i.975"°
265.447
3.825
i78.488|64
5 52.7 i~8|o6
3.5251—
281.410:16
11.548(07
431.822 28
235 93
26.392,74
12.88388
3.273;79
9-77' 12
8.5308O
Ó.OOO
I OO.OOO j
297.844135
I93.388il2
3.460
292.659j29
9-376:39
93-213(59
118,25
34.766 48
11.531(02
1.783(18
8.81250
5.093(66
3.400
300.271
9.188
156.521
87
3 1.608,7 1
9-044 35
1.732
12.852
3-4'S
9-975
62 j
52
6.173 76
172.304 88
6.ooo!
100.000,
192.853:72
7 59.668(08
6.000
100.000
I99.939i69
844.039 90
590.560,91
65.066 04
37.897(96
693.529 Qi
3.600
303-772,33
7.850(79
2.501
110!
38.744|i5
9.709(36
1.559(28
14.460.35
3o95(95
9.70472
150
6.000I
100.000,
j 191.972(48
,'693(52991
160.130 I;
725-353':42 '694.218.
65.386(66 65.7281
32.932 1
3,6oo[
305.779(
5.586(43
209.822 03
35.714:02
12.683(89
1.278(65
22.422I39
3-444(67
8.192 39
09
47
37
3.400 -
312.227
9.8602
221.145
2895
39.30i,i3
1 i.6o8!83
686(79
15.51601
3-7 8844
10.972,35
Ó.OOO!Ó.OOO!-
205.587(67 318-473(88
820.111 14 953.o°9l3
- 189.51415 192.990
1 3-654
6.400,19: 3-339 57! 3.294(6o
91.439 16
93 174.114(85 34.023,481125.000—^
16 1 12.044:54, 10.000-
35-369
5.81379 I.434p6 2.592
II 160.130I13 155.5"
9°
79*
19*
519.036)56 6297590(44^1 269.273,14 I 178.488(64 297.844:35 1 192
Behoudens goedkeuring der Algemeene Vergadering.
3I72 199.939(69 191.972481205.587I671318.473(88