Overzicht van de Balansen der laatste tien boekjaren.
i?
Overzicht van de Verlies- en Winstrekeningen der laatste tien boekjaren.
'4'
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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.
