Overzicht van de Balansen der laatste tien boekjaren. i? Overzicht van de Verlies- en Winstrekeningen der laatste tien boekjaren. '4' i 1 - 1 1 1 - 1 - 1 1 - 1 1 11 BEZITTINGEN. Aandeelhouders Uitgezette gelden Debiteuren Effecten Belegde Reserve Vaste goederen Intrest Kassa, coupons, chèque's Hulpcentr. en Kasdepóts Kassiers en Nederl. Bank Materiaal Meubilair Deposito's in vreemd geld Voorschotten loc. banken Wissels Hyp. en geldl. op lang. t. SCHULDEN. Kapitaal Crediteuren Deposito o/g Hulpcentrales Depos. in vreemd geld Reserves Onderling Waarborgfonds. Kap. voor Bijz. Doeleinden Dep. Obligaties Uitgelote Dep. Obligaties T<p betalen coupons Kassiers (Nederl. Bank) Winstsaldo 1936 1 1937 1938 1939 1940 1941 *942 1943 1944 1945 2.652.660 2.653.190 2.653.190 2.663.400 2.664.300 1.7 16.850! 1.448.600 1.178.150 1.036.850 1.022.000 70.520.852 92 63.462.012 64 59.143.406 03 28.647.769 04 70.913.968 94 134.262.011177 165.880.988 92 367.568.478 48 620.364.421 75 1470.5 12.124161 90.919 74 48.438 32 53.938 IO 45.545 55 44.756 65 71.643 28 44.654 21 52.010 19 3I7-I55 35 116.558 10 16.230.758 38 19.680.347 63 19.027.490 75 22.047.537 75 23.034.694 33.309.765 25 43.587.029 3i 41.673.742 5o 38.994 735 01 39-375-3CO 01 2.981.541 88 87 4.194.348 75 4.543.6io '3 4.386.654 4.593.445 4.873.288 01 5.490.664 50 5.861.007 5.669.719 50 5-434-743 25 129.054 131.413 81 105.005 64 83.033 07 77.033 07 1 1 1 1 1 325.344 96 523.744 85 415.887 4i 464.191 06 537.583 05 614.755 76 609.513 18 649.372 5' 591.606 92 608.760 44 112.678 96 138.324 03 133.903 70 114.590 80 189.406 3i 107.755 89 137.492 03 198.735 ÓI 2.900.332 88 3-031.187 42 14.967.551 41 995.780 44 436.527 81 807.729 99 709.945 04 2.335.212 88 4.992.986 64 2,834.468 75 14.916.981 05 24.864 828 67 6.776.8 13 52 16.000 22.061 i/ 17.402 30 18.853 85 20.963 20.190 01 25.097 57 39.938 18 43.429 44 22.863 09 1.435 06 2.593 79 3.873 96 1 1 1 1 1 1 1 567.075 83 82.401 92 m.356 68 63.296 03 114.724 30 126.067 34 118.524 62 115.921 11 122.045 14 223.035 56 4.351.390 83 2.098.225 28 1.432.518 70 3.571.287 14 764.758 09 51.864 05 321 10 350.000 1.034.934 50 750.000 500.600 123.723 <3 7.372.006 oó 33.823.325 40 32.280.486 64 31.823.385,61 27.359.998 85 23.697.721 53 1 20.599.690 96 24.849.787 62 18.578.208 08 17.562.794 106.697.499(93 128.331.889 90 12 1.479.800 03 95.140.08994 132.650.845114 203.844.901:53 240.777.04715 457.104.126:25 728.574.609 28 1544.686.182 59 2.737.000 2.737.500 2.737.500 2.74S.000 2.749.000 2.607.000 2.607.500 2.607.000 2.606.500 2.607.000 828.863 03 1.179.763 44 1.162.126(73 397-339 54 1.329.179190 1.680.924 16 1.99S.474 60 1.745.979 52 1.967.802 97 2.534.725 15 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 06 441.033.947 39 711.626.961 93 1 506.982.356 96 4.814.717 87 557.269 79 73.112 15 103.434,69 61.726 07 110.545 12 108.629 66 108.270 86 108.271 81 108.271 81 171.326 69 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 6.320.000 6.580.000 257.190 68 293.836 94 300.537 73 308.289 22 550.800 70 708.339 24 342.102 59 346.999 63 246.825 20 290.674 65 1.447.861 68 1.615.038 79 1.784.051 83 1-75 1-345 26 1.780.925 28 7.627 03 39.873 76 72.845 70 120.409 58 152.156 28 7.663.000 7.845.000 7.675.000 7.331.OOC 6.625.000 6.317.000 5.625.000 4.425.000 3.325.000 3.325.000 105.500 52.000 44.00:? 39.000 44.000 41.500 30.500 62.000 284.500 124.000 16.833 77 11105 52 !4.430 66 15.158 78 16.475 76 13-943 75 13.392 46 12.967 25-037 30 32.341 05 2.250.000 2.900.085 29 1.400.000 2.596.017 84 1.455.938:80 901.677 29 160.407109 366.983 16 1-467.073 09 1 5.028.63 2 07 87 205.587 67 318.473 88 589.076 92 469.032 87 421.981 28 546.195 12 227.333i73 137.132 04 476.227 40; 2.043.251 106.697.499(95 128.331 -s8o 90 12 I.479.SüO 03 95.140.089 94 j i32.65O.845 14 203.844.901 53 240.777.047I15 457.104.126 2; 728.574.609 28 1544.686.182:59 w.o. onverdeelde winst 1944 ad 476.227.40. BATEN. al do vorige rekening etaling bij toetreding ntrest aarl. bijdrage ingevolge art. 17 der Statuten rovisie oerswinst effecten LASTEN. ccountantskosten nkosten (Inspectie, Adin. en Jur. Afd.) ateriaal fschrijving en reserveering iversen ociale lasten xpl. kantoorgebouw echerches egelkosten osten bedoeld bij de art. 30, 41 en 49 der Statuten elastingen en assuranties ubsidie Boerenleenbanken nderling Waarborgfonds apitaal voor Bijz. Doeleinden instsaldo WINSTVERDEELING. Te boeken op Reserves Afschrijven op Gebouwen Meubilair Nieuwe rekening 1936 193; 1939 1940 1941 1942 1943 160.130 13 155.511 19 218.664 64 131.032 87 2.333 73 725.353 42 694.218 5 1.173.863 97 698.110 78 664.867 1.617.781 89 1.388.084 58 898.207 88 1.660.173 26 3.444.832 14 65.386 66 65.728 OI 76.213 22 77.849 55 76.785 33 82.895 99 95.180 70 110.576 80 133.975 30 121.419 12 29.371 06 32.932 86 36.711 60 25.901 05 28.855 04 97-449 46 158.228 27 200.930 35 42.751 95 29.518 25 27.632 50 3.074 72 20.850 92 13.826 16 7.688 75 820.1 1 14 953.00931 1.442.304 98 1.020.526 02 929.I77 74 1.798.127:34 1.644.568 27 1.232.899 68 1.850.726:67 3.603 458 26 3.600 3.400 3.900 3.900 3.900 4.100 4.300 4.300 4.300 7.600 305.779 312.227 09 317.520 31 321.035 14 349.187 22 385.765 36 424.248 54 440.529 66 445.55' 94 455.613 09 5.586 43 9.860 47 7.141 94 9.786 99 9.903 27 13.434 44 26.068 70 13446 02 24.149 78 7.107 80 209.822 03 221.145 37 627.259 01 111.180 55 12.495 28 719.259 97 651.179 26 330.769 81 592.990 97 968.443 <>5 28 95 11.962 07 20.814 17 1.852 26 342 02 11.865 02 23-674 10 58.939 02 272.864 51 35.714 02 39.30I 13 42.674 36 46.008 33 47.323 55 54.091 96 73-433 18 73.825 51 87.225 8; 88.140 19 12.683 89 11.608 83 11.591 39 10.035 87 10.640 3i 11.264 7' 11.542 10 10.534 5» II.930 99 15.907 78 1.278 65 686 79 367 32 443 40 157 38 43 08 99 68 85 82 22.422 39 15.516 01 12.901 "51 5.827 15 3.193 27 8.416 9i 2.594 64 7.191 72 3.094 37 3.541 02 3-444 67 3.788 44 5.245 99 2.634 '5 4.357 07 3.238 77 4.440 62 3.696 02 1.916 08 2.616 55 8.192 39 10.972 35 12.514 16 13.827 40 8.036 85 1-975 207.462 80 187.714 40 144.400 25 214.599 20 6.000 6.000 6.000 56.000 50.000 205.587 67 318.473 88 389.076 92 469.032 87 421.981 28 546.195 12 227.333 73 137.132 04 476.227 40 1.567.024 47 820.111 14 953.009 3i 1.442.304 q8 1.020.526 02 029.177 74 1.798.127 34 1.644.568127 1.232.899168 1.850.726 67 3.603.458 26 34-023 48 10 '0 0 0 150.000 338.000 224.894 40 52 5.000 225.000 12 5.000 475.000 1.567.024 47* 10.000 35.369 90 16.539 32 1-434 06 2.592 79 3.872 96 160.130 13 155.511 19 218.664 64 131.032 87 197.086 88 21.195 12 2.333 73 12.132 04 1.227 40' 205.587I67 318.473 88 389.076 92 469.032 87 421.981 28 546.195 12 227.333 73 137.132 o4 476,227140 1.567.02447 1944 1945 Behoudens goedkeuring der Algemeene Vergadering.

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Jaarverslagen Coöperatieve Centrale Raiffeisen-Bank | 1945 | | pagina 19