Overzicht van de balansen der laatste tien boekjaren.
Overzicht van de verlies- en winstrekeningen der laatste tien boekjaren.
Bijlage VII
BEZITTINGEN.
Aandeelhouders
Uitgezette gelden
Debiteuren
Effecten
Belegde Reserve
Vaste goederen
intrest
Kassa, coupons, chèque'y
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's o/g
Hulpcentrales
Depos. in vreemd geld
Reserves
Onderling Waarborgfonds,
Kap. voor Bijz. Doeleinden
Dep. Obligaties
Uitgelote Dep. Obligaties
Te betalen coupons
Kassiers en Nederl. Bank
Winstsaldo
1941
'942
'943
1944
1.716.850
134.262.011
71.643
33.309.765 25
4.873.28801
'945
1946
1947
1948
1949
1950
614.755
76
107.755
89
4.992.986
64
20.190
01
126.067
34
51.864
05
23.697.721
53
203.844.901 53
2.607.000
r.680.924
185.837.065
1.448.600
1.178.150
165.880.988
92
367.568.478 48
44.654
21
52.010
10
43.587.029
3i
41.673.742
50
5.490.664
50
5.861.007
609.513
18
649.372
51
137.492
03
198.735
61
2.S34.468
75
14.916.981
05
25.097
57
39.938
18
118.524
62
115.921
11
321
10
2°. 5 99.690
96
24.849.787
62
240.777.047 15
457.104.126
25
1.036.850
620.364.421175
317-155135
38.994.735J0'
5,669.719(50
11
591.606 92
2.900.332
14.967.551
24.864.828
43.429
1
122.045
66
24
108.629
5.075.000
708.339
7.627I03
6.317.000}—
41.500
13.943 75
901.677 29
546.195 12
203.844.Q01 53
2.607.500
i.998.474 60
223.773.687 06
108.270
5.850.000
342.102
39.878
5.625.000
30.500
13.892
160.407
227.333
240-777-047
w.o. onverdeelde winst 1944 ad 476.227.40.
opgenomen onder crediteuren.
2.607.000|
1 -745.979; 5 2
44i.033.947 39
108.271 81
6.185.00c
346.999 63
72.845 7°
4.425.000
62.000
12.967
366.983 16
137.13204
123.723 13
18.578.208 c8
1.022.000
1470.5 12.124
116.558
39.375.300
5.434.743
44 *0 1
608.76044
3.031.187I42
61
728.574.609 28
6.776.813
22.863
1
223.035
17.562.794 59
1.978.250
978.811.681
78.005
39.649.162
4.775.177
^2-4 1
8.564.289 56)
384.4351821
12.370.395 86
50.718j ioj
82.3807 7:
1.240.600
J7|S 18.853.009 751
02 106.371(30!
5i 37.425.°02j5o|
I 5.196.637(50
~l 44 2-1 111
8.405.948'6ol
238.281 05
5.626.798 38;
66.46643!
205.862J11
1.093.900
551.209.204
30.941
170.431.438
6.266.585
~j6> jr I
3.817.184159
3.918.286(13
3.692.967 35
II7.37ol27
11
887.647 94
18.473 69
i6.689.2Qs|8s| 65.844.56579I 81.790.015
1544.686.182(591 [063.433.703:86 943-209.545 47 823.274.oi6
39
i.075.ooo|— 1.046.650
512.502.695176400.295.484 (73
109.165(051 383.907 186
171.062.947119(172.997.816 (82
6-957-598(75| 7.452.643 (75
78 o4 1 (J|o-5ri>e4 1
2.0C2.S021;: 5.052.OO4 14
4.091.629 (44
2.953.592 55
3.858.85
3.675.408(96
110.34487
415.429
106.685.701 06
'4 '809.406.716130
764.370 20
166.487 65
I
1.670.211 20
3.314.202 49
133.527.406 64
730.762.816 I92
15 1457.104.126125
2.606.500
1.967.802.97
711 626.961 93
108.271 js 1
6-320.0001
246.825 20
120.409 58
3.325.000I—
284.500
25.037I30
1.467.073(o9
476.227I40
728.574.609I28
2.607.000
2.534.725' 15
1506.982.35696
4.814.717
171.326
6.58O.OOO
290.674
152.156
3.325.000|
I24.OO0|
32.34I|05
15.028.632 07
2.043.251 87
3.715.000
6.123.286 6l
1039.5 i4.038|74
55.080 22
8.286.946
1.007. i86|i2|
2.775.000
98.000
6.600
323.297 87I
1.529.25909,
3.714.500
4.605.743
32
920.845.571
89
9.475
95
10.566.912
57
501.113
7i
71.850
68
600.000
291.500
4.393 75
345-373 45
1.653.110' 15
3.714.000!—
3.969.63817
797.663.10003
53.443
12.406.425
578.9S2
1 12.744
2.600.000
33.500
1.404
1.203.526
937.25 1
1544.686.182.59: [063.433.-03 86 943.209.54 5:47 823.274.0f6124
3.721.OOO
4.282.373
781.963.658
91.219
13.270.817
128.686 52
2.450.000
22.000
3.196,125
2.585.803 14
887.961 [93,
3.719.000
4.622.308
697.948.874
242.954
14.504.482
2.600.000
17.000
2.524 81
6.132.296 [47
973-375 176
809.406.716 30j730.762.816 I92
Bijlage VIII
Nieuwe rekening
194 1
1942
BATEN.
Saldo vorige rekening
Intrest
Jaarl. bijdrage ingevolge art. 17 der statuten
Provisie
Koerswinst effecten
LASTEN.
Onkosten (Inspectie, Adm. en Jur. Afd.)
Sociale lasten
Kosten bedoeld bij de artt. 30, 41 en 49 der
statuten
Expl. kantoorgebouw
Accountantskosten
Recherches
Materiaal
Zegelkosten
Propaganda
Belastingen
Koersverlies effecten
Afschrijving en reservering
Onderling Waarborgfonds
Subsidie boerenleenbanken
Diversen
Winstsaldo
WINSTVERDELING.
Te boeken op
a. Reserves
1943
1944
1945
1946
1948
1949
1950
1.617.781
82.895
97-449
89 1.388.084
99 95.i8o
46 158.228
3.074
j 2.333
58 898.207
70 110.576
27 200.930
72! 20.850
1
1.660.173(20 (3.444.832! 1416.535.420130
133-975,30' 121.41912' 168.07658
42.751(9; 29.518,25 68633(16
13.826116 7.688(7 51
29.25909) 3.11015 337.25181' 277.96193
4.467.912(62 3.681.618(80 2.758.202198! 3.865.510(74
270.39987 194.311—. 278.70141 285.34754
359.358(62 345.S04117 355.61500 322.86812
35.693(05 I 895 34 401(82 -|
1.798.127 34 I 1.644.568 27(1.232. S99'68 l.8co.726167 (3.603.458 26(6.772.1 36(04 5.162.623125 4.225.73946 3.730. l 73 68 4-75'-688i33
385.765,
54.091(36
3.23896
11.264,77
4.100 7 1
43 j
'3-434 08
8.41644
9i
97
424.248(54' 440.52966, 445.551 '94 455.613 09 870.402 49 767.053 65
73-433 18 73-825(51 87.225(87 88.140(19, 140.834(36: 125.45610
■•975
719.259
50.000
342
546.195
.798.1 271.34
4.44062
11.542) 10
4.3°°( -
99,68
26.068(70
2.594(64
3.696
10.534
4.300
85(82
13.446(02
7.191(72
887.7921.008.24371 1.208.837,23
197.348103 19Ó.9Ó2 69, 249.205 34
1.91608
11.930(99
207.462180 187.714(40
651.17926' 330.769(81
11.865(02 23.67440
4.300
24449
78
3.094
37
144 400
25
592.99097
58.939102
27.335 7.3 137.132 04 476.227:40
1.044.36872 1.232.80068 1.830.72067
2.616(55
I5.907!78
7.600 j
7.107 80,
3-S4I (02
214.59920
968.443(65
6.660 76
44-3S7[28
11.150
50.473:87,
1.64960
4-957 84
33.101 63
6.900;
49.996,20
I9.324 97
4.74656
56.860 87
9.000
55-34042
5-319(40
46.605,30
9.000I—j
6.885 2 1
4O.424 77
9.OOO1
394.572 8u 497.65020
3.657.2i6]5i 1.936.25469
50.0C0 I 56.000
300 - -
272.86451 15.559 2Sj 12.523-
1.5Ó7.02447 1529.25qJoq i .653.1 1015
5.603.458 .'6,0.772.1 36 o-i 5.1 o.23 25
9.753
01
62.75303
394.460
1.472.35 1
11
56.000
82.082
62
937.251
81
4.225.73946
84.690 68
152.449 72
10.293:26
I0.603
76
32.799 04
49.964 57
1.78 I.OI3 40
1.405.474 53
I65.648
3'
50.000
i 42.82314
45.280
26
SS7.96193
973.375
76
3.730.173 6S
4.751.688,33
525.000225.000
21.195 12 2.333
125000!475.000
731 12.14304 1.227
546.IQ5 227.33375 47-1 3-
1.567.024 471.500.000 - 1.650.000
29.259,09) 3.1 i °i 1 5
ÓOO.OOOj
337.251:81
610.000750.000
277.96193 223.375
76
04! 476.227I40 11.567.02414711.529.259(0911.653.11 o' 15 I Q37 25 i|81 I 887.96193} 973.375I76
Behoudens goedkeuring der Algemene Vergadering.
