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

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Jaarverslagen Coöperatieve Centrale Raiffeisen-Bank | 1937 | | pagina 23