Overzicht van de Balansen der laatste tien boekjaren.
Overzicht van de Verlies- en Winstrekeningen der laatste tien boekjaren.
BATEN.
1
I i
-l
ijlage Vila
BEZITTINGEN.
andeelhouders
itgezette gelden
ebiteuren
ffecten
elegde Reserve
aste goederen
nterest
''assa, coupons, chèque's
assiers en Nederl. Bank
Materieel
Meubilair
eposito's in vreemd geld
oorschotten Loc. Banken
issels
Hyp. en geldl. op lang. t.
SCHULDEN,
apitaal
rediteuren
eposito o/g
epos. in vreemd geld
eserves
nderling Waarborgfonds,
ap. voor Bijz. Doeleinden
ep. Obligatiën
itgelote Dep. Obligatiën.
e betalen coupons
.assiers (Nederl. Bank)
instsaldo
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
2.647.270
2.649.190
2.652.660
2.653.190
2.653.190
2.663.400
2.664.300
1.716.850
1.448.600
1.178.150
72.579.396
46
63.390.906
57
70.520.852
92
63.462.012
64
59.143.406
03
28.647.769104
70.913.968
94
134.262.011
77
165.880.988
92
367.568.478
40
62.309
50
94.488
01
90.919
74
48.438
32
53.938
10
45-545|55
44.756
05
71.643
28
44.654
21
52.010
19
16.087.189
75
i6.395.830
85
16.230.758
38
19.680.347
6.3
19.027.490
75
22.047.537(75
23.034.694
33.309.765
25
43.587.029
3i
41.673.742
50
3.445.37°
2.864.202
76
2.981.541
88
4.194.348
75
4.543.610 13
4.386.654
4.593.445
4.873.288
OI
5.490.664
3°
5.861.007
111.004
16
133.302
24
129.054
87
131-413
81
105.005
04
83.033
07
77-°33
07
I
1
609.513
1
649.372
317.390
14
331.089
98
325.344
96
523-744
85
415.887
41
464.191
06
537-583
05
614.755
70
18
31
73.382
72
110.967
1.3
112.678
96
138.324
03
133.903
70
114.590
80
189.406
31
107.755
89
64
137.492
°3
198.735
bi
699.474
19
152.077
39
995.780
44
436.527
81
807.729
99
709.945
04
2.335.212
88
4.992.986
2.834.468
75
14.916.981
1 5-474
49
17.073
16.000
22.061
'7
17.402
30
18.853
«5
20.963
20.190
01
25.097
57
39.938
18
3-295
60
3.814
09
1-435
06
2.593
79
3.873
96
1
1
I
126.067
1
1
61.299
59
276.242
39
567.075
83
82.401
92
m.356
68
63.296
03
114.724
30
34
118.524
Ö2
115.921
11
6.802.324
40
6.373.h°
6S
4.351.390
83
2.098.225
28
1.432.518
70
3.571.287
14
764.758
09
51.864
°5
321
ÏO
350.000
1.034.934
50
750.000
500.600
7.704.584
20
7.317.140(71
7.372.006I06
33.823.325
40
32.280.486
64
31.823.385
61
27.359.998
85
23.697.721
53
20.599.690
90
24.849.787
02
I IO.6O9.765
20
100.111.435I80
106.697.499I93
128.331.889,90
121.479.800
03
95.140.089 94
132.650.845
14
203.844.901
53
240.777.047
15
457.104.126
25
2.73IÓOO
2.733.500
2.737.000
2.737.500
2.737.500
2.748.000
2.749.000
2.607.000
2.607.500
2.607.000
1.334.156
32
4.179.571
52
828.863
03
1.179.763
44
1.162.126 73
i.397o39
54
1.329.179
9°
1.680.924
IÖ
1.998.474
bo
1.745.979
52
85.736.678
37
73.872.704
40
86.411.345
97
106.805.973
89
101.144.641 47
74.201.110
52
112.766.892
70
185.837.065
28
223.773.687
OÖ
441.033.947
39
49-143
53
267.434
8?
557.269
79
73.112
15
103.43469
61.726
07
110.545
12
108.629
108.270
8b
108.271
81
3.673.357
71
2.866.861
67
4.217.047
34
4.500.000
4.725.000
4.222.069
84
4.800.105
60
5.075.000
5.850.000
6.185.00c
213.462
28
220.063
54
257.190
68
293.836
94
300.537
73
308.289
22
550.800
70
708.339
24
342.102
59
346.999
I.OI9.I97
89
1.282.498
47
1.447.861
68
1.615.038
79
1.784.051
83
1.751.345
26
1.780.925
28
7.627
03
39.878
7b
72.845
70
7.557.500
7.7 92.500
7.663.000
7.845.OOO
7.675.000
7.331.000
6.625.000
6.317.000
5.625.000
4.425.000
77.500
85.500
105.500
52.000
44.000
39.000
44.000
41.500
30.500
62.000
17.329
41
18.186
06
16.833
77
I I.105
52
14.430
66
15.158
78
16.475
76
13.943
75
13.892
40
12.967
8.000.000
6.600.642
79
2.250.000I
2.900.085
29
1.400.000
2.596.017
84
1.455-938
80
901.677
29
160.407
09
366.983
ib
199.939
69
191.972
48
205.587:67
318.473
88
389.076
92
469.032
87
421.981
28
546.195
12
227-333173
137.132
04
I I 0.609.765 20
100.111.435(80
106.697.499:93
128.331.889)90
121.479.800
03
95.140.089:94
132.650.845
14
203.844.901,53
240.777.047)15
"VJ
0
N
o\
25
Bijlage Vllb.
1934
1935
1936
1937
1938
1939
Saldo vorige rekening
Betaling bij Toetreding
Interest
Jaarl. bijdrage ingevolge art. 17 der Statuten
Provisie
Koerswinst effecten
746.03 1
61.439
36.568
S44.039i90
5:
590.560 91
65.066
37-897
j— j 160.130
693.529
LASTEN.
Accountantskosten
Onkosten (Inspectie, Adm. en Jur. Afd.)
Materieel
Afschrijving en reserveering
Diversen
Sociale lasten
Expl. kantoorgebouw
Recherches
Zegelkosten
Kosten bedoeld bij de art. 30, 41 en 49 der
Statuten
Belastingen en assuranties
Subsidie Boerenleenbanken
Onderling Waarborgfonds
Kapitaal voor Bijz. Doeleinden
Winstsaldo
3.400
^00.271
9.188.
156.521
87
31.608
j 9.044
1.732
12.852
3.4i8
9-975
725.353
65.386
29.371
42 I 694.218
66 j 65.728
06 i 32.932
155.51119
51-
1.173.863197
76.213(22 j
36.7 11 |6o
1940
1941
1942
1943
218.664164 13 1.032
5
698.110178
87
77.849
25.901
91
6.000
100.000
199.939 69
844.03990
820.111 14 j 953.009,31 11442.304 98 1.020.526
3.600
303772
7.850
2.501
110
38.744
9.709
1-559
14.460
3-395
9.704
1 5°
6.000
100.000
191.97248 205.58767
693.529 91 1 820.111I14
3.600
305.779
5.586
209.822
35.714
12.683
1.278
22.422
3-444
8.192
3.400
312.227
9.860
221.145 37
28-95
6.000
39.30I
11.608
686
■5.516
3.788
10.972
6.000
44
35 i
3.900
317.52031
7.141 94
627.259^01
11.962 07
42.67436
11.591 39
367|32
12.901151
5-245I99
3.900
321.035
9.786
111.180
20.814
46.008
10.035
443 40
5.82715
664.867
76.785
28.855
27.632 50
j 1.617.781 89 j
82.895199 j
97-449I4Ó
I.388.O84
95.180
I 58.228
3-074
-I I
58
7°j
27
72!
2.333
898.207
110.576
200.930
20.850
73
920,17774 1.70S.12734 1 V.14.56S27 ^232j99[68
12.514
150
318.473 88
053.000 3'
389.076
1.442.304
16
2.634
13.827
6.000
3.900
349.137
9.903
12.495
1.852
47.323
10.640
157
3-193
15 4-357
40 8.036
150
56.000
4.100
385.765 36
'3-434 44
719.25997
34202
54.091,96
11.264 71
43
8.416
92
3.238
1-975
50.000
469.03287 421.981 28 546.195
1.020.526|o2 |029.I77|74 11.798.127
77
4.300
424.248
26.068
651.179
11.865
73-433
11.542
99
2.594
4.440
207.462
4.300,
440.529
■3.446
330.769
23.674
73.825
10.534
85
7.191
62 3.696
80 187.714
12 227.333 73 137.132
34 1.644.56827 1.232.899
66
40
WINSTVERDEELING.
Te boeken op
Reserves 192.990 93 j 174.114
Afschrijven op Gebouwen 3.654116 12.044
Meubilair 3.294160 5.813
Nieuwe rekening 1
199.93969 191.97248
34.023
10.000
1-434
160.130
12 5.000
35.369
06 2.592
13 155.511
150.000
90 16.539
79 3.872
19 218.664
205.587(67 3 18.473 '88 389.076
338.000; 224.89440 525.000225.000
96 I
64 131.03287 197.08688 21.19512 2.333
73
92
469.032871421.98128 546.19512: 227.333-73
125.0001
12.132 O4
I37.I32I04
Behoudens goedkeuring der Algemeene Vergadering.
