'H
'H
11
Overzicht van de balansen der laatste tien boekjaren.
1 -
'I—1
°7
S7i
')-)
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
Kassiers en Nederl. Bank
Materiaal
Meubilair
Deposito's in vreerad geld
Voorschotten loc. banken
Wissels
Hyp. en geldl. op lang. term.
SCHULDEN.
Kapitaal
I Crediteuren
Deposito's o/g
Hulpcentrales
Deposito's in vreemd geld
Reserves
Onderling Waarborgfonds
Kap. voor Bijz. Doeleinden
Dep. Obligaties
Uitgelote Dep. Obligaties
Te betalen coupons
Kassiers en Nederl. Bank
VVinstsaldo
1945
1946
'947
1948
1949
1950
1.022.000I
[470.5 12.I24|6i
116.55S 10
39.375.3000I
5-434-743| - 5
il
608.760)44;
3.031.187142'
6.776.8 [3I52
22.863,09
2^3.035,56
1.978.250
978.811.681)37
78.005 '02
39.649.'62(5
4.775.177
8.564.289 561
384.435 82
12.370.395 S6|
50.7 1 8! 10
1
82.380:77
1951
1.240.600
818.853.009)75
106.371.30
37.425.002,50
5.196.637 50
I
8.405.948 66
238.281)05
5.626.798 38
66.466 43
1
205.862 11
'952
1.093.900
551.209.204
30.941
170.431.438
6.266.585
3.817.184
3.918.286
3.692.967
117.370 27
887.647 941
18.473 69j
1.075.000
04)512.502.695)76
09J 109.16505
75) 171-062.947119
^.957.598)75)
2.953.592 55
3.858.83067
3.675.408 96
110.34487)
1I
4' 5.429 441
17.562. 794[59i
1544.086.1821591
16.689.205)85 65.844.565)79 81.790.015
96
2.607.000,-
2.534.725 1
1506.982.356
4.814.717 87
171.32669
6.580.000
290.674
152.156
3.325.000
124.000
32.341
1 5.028.632
*>3043-25
1544.686.182159)
7r—rj J-?
'063.433.703 86,943.209.545 4; 823.274.016 24
39106.685.701)06
3.715.000, 3.714.5003.714.000)
6.1 23.2861614.605.743I32 3.969.638' 17
1 °39-5 r4.03B174 920.84557 1189)797.663.100 03
°5i
w.o. onverdeelde winst 1944 ad 476.227.40.
opgenomen onder „Crediteuren".
55.089 22
8.286.946)
I.O07.186 I 2
2.775.000
98.000I
6.60012 I
323.29787
1.529.259:09
1063.9 33.703186
9-475 95 53.443)28
10.566.91257: 12,406.42542
809.406.710 30
1.046.650:
400.295.484)73)
383.907)86)
172.997.816182)
7.452.643)75)
5.052.004141
4.091.629I44
764.37020
166.487 65)
11
1.670.21120
3.314.202149)
133.527.406164
730.762.816)92)
3.551.950
360.955.624
250.285
153.510.015
7.977.281
3.201.27195
11.956.745)94
6.909.905)83
180.855)08
11
944.87833!
138.85160
128.167.689 46133.961.528 06
"7~.743..356 95 7 5'-'.7|)".272i79
'953
'954
3.573.550;—
01 419.311.632 52
56 3.742.448)84
94 163.393.422)52
25) 8.273.665!—
4.714.83264
1 1.430.631 38
1.339.950
138.649
I
91 5.960
3.429.100
480.604.1 1 5
3-109.133
166.980.851
8.600.967
I
5.414.767 69I
1.142.715 89
781.465 15)
137.887,97
'4) 1.115-497|37
58.252.724
829.569.228
501.113 71
71.850)68
600.000
291.500
4-393 75
345-3734 5
1.653.110)15
943.209.545)47
578.982,09
1 12.744 19
2.600.000)
33.500
1.404 78)
1.203.526)47
937.25 i|8i
3.721.000
4-282.373:35
781.963.658 78
91.21930
13.270.81703
128.686
2.450.000
22.000
3.196
2.585.803
3.719.000)—)
4.622.308)5 ij
697.948.874,23!
1
242.954 43
14.504.482 71
7.454.0001— 7.504.500
2.451.867)49 8.473,9901—
64 701.3 57154 696.7 5 3.283)81
3.333.250
72)470.093.48067,
82 10.373,91471
01)177.686.044)65)
50) 9.184.360)
1
6.566.695)52
12-917-955 24
11.504.019)42
171.179164
1.287.074,26!
4.172 67
135.7501—
165.172.697)37
868.430.5901';
7.501.000,7.500.500^
8.108.78173' 14.290.080)36
(780.772.415 58 812.720,502)51
28o.988jS2' 390.449 71 374-094 20! 528.660)67
15.029.703,06 15.613.08618 16.050.000'16.707.115'
887.961,93
823.274.016)231800.406.7 10 30
2.600.000!
17.000
2.524 81
6.132.29647
973.375)76
730.762.816 92
3-5 9.5004.666.000
19.500—
2.466 24
6.612.595)97 16.298.37446 10.792.144)84
673.377 83 1.096.58863 922.792)47
"77.745.356.95 750.796.272)79 |8^9.56oJ78!82!B687430."596)r5
5.048.000,— 5.332.000
9.915.111)74
6436.625)87
'jlage VIII
BATEN.
trest
arl. bijdrage ingevolge art. 11 der statuten
ovisie
jerswinst effecten
LASTEN.
nkosten (Inspectie, Adm. en Jur. afd.)
iciale lasten Y
Dsten bedoeld bij de artt. 30, 41 en 49 der
statuten
|i tpl. kantoorgebouw
I ;countantskosten
ateriaal
igelkosten
■opaganda
dastingen
oersverlies effecten
Eschrijving en reservering
nderling Waarborgfonds
ïbsidie boerenleenbanken
iversen
'instsaldo
WINSTVERDELING.
Te boeken op
Reserves
Nieuwe rekening
1945
1946
1947
1948
14
6 53S.420I30I 4.467.912
168.076,58 270.399
68.633 16
3.444.83
121.419)1
29.5i8|25
7.688)75)
3.60;.458,26)6.772.1 3ÖI041 5.133.5(M
359-358
35b93
62
3.681.618
8o
87
194.311
62
345.804
17
05
895
34
4.222.029 31
1949
1950
1951
195:
1953
1954
2.758.202
278.701
355.615
401
3-3":
.9 2 11S 7
3.865.510
285.347
322.868
4.317.470I
317.18468
283.216)42
4.559.807
347-942
323-242
4..178.721' 90 4-9 1 7-8' 1
455.613 09
88.140' 19
2.616)55
I5.907i78!
7.600
7.107 80
3-541 02I
214.59920
870.402
140.834
49
36!
6.660
44-357
11.150
50.473 8
1.649 60
394.572)80
968.44365 3.657-216! 51
50.0001
272,864)51) 5-5 59128j
[.567.024)471 i.529.2S9l09)
4.603.458)2616.772.136)04
767.05365)
125.451 io|
4-957^4
33.101 63
6.900!
49.99602
9-3 24)971
497.650)20
1.936.254)69
56.OOOI
300'
12.523 -
1.623.851 |o6|
~5.l 33.364''6
887.792 —,1.008.243 7lj 1.208.837,23
197.34803 196.96269, 249.205,34
4.230.9Q2I53
5.327.416
370.616
334.263
135.482
6.167.779
i.301.227 95 1.367.282)84,1.465-951
291.853,15 290.042)721 727.594
4.746 56
56.860)87
9.000!
55-34o!42'
9-753j0i
62.753)03
394.460
5.319 40
46.605)30
9.000]—
84.690 681
10.293126)
32.799,04)
6.885,21
49.424,77
9.000
152.44972
10.603)76
49.964 57
1.472.351 11 1.405.474,53)
56.000—1 j
82.082162' 42.823,14
934.141)66 550.710112
4.222.629 31 3.302.921 87
165.648 3
1.781.013
50.000
4 5.280 26
695.413 83
4.473.72614"
4.72679
52.396)29'
1 3.000
180.812 41
23.967 54
45.962,09
5-495
46.129
123.207
5.590 Bo)
50.630 30',
071
6.835
40.478
16.000
105.613)97
11.647)95
67.078)85
6.042.892
387.514
424.833
368.694 27
7.223.934'86
42
73
44
1.942.38294: 459.505 39
568.890071 798.14318
42.649 80 48.754
450.002 07) 1.0234MO 80
4.917.87 l i5^2.30.992 53 6.167.779'.67
1.625.80067
426.86391
5.904 68
43.860)88
18.000
128.265
9.493
106.928
50
40
2.S49.162)37
51.212 49
826.203)84
1.567.024
47
1.567.024 47
500.000!1.650.000! 600.000I-, 610.000
3.1101151 337-25 1 )8 277.96
29.2591091
750.000
93) 223.37576
1.520.2 5QiQ9l 1.653-'5
937 251 81 8X7.961 03 973'375l/6
600.000
73-377
83
673-377 83
l.OOO.OOO
96.588)63
1.096.588,63
625.000)—
297.792)47
3.669.682 69
50.301 73
1.138.833 4"
7.223,934)86
11 50.000
286.625
Q22.702!47l 1.436.625 87
87
Behoudens goedkeuring der Algemene Vergadering.