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Gr. 1 BANKER OG SPAREKASSER - 1.000 KR. -
| DEN DANSKE
BANK
3000 | UNIBANK
2222 |
| 1.1 |
3.831.074 |
2.951.989 |
| 1.2 |
10.563.493 |
8.699.287 |
| 1.3 |
6.594.148 |
3.482.448 |
| 1.4 |
-369.063 |
73.970 |
| 1. |
20.619.652 |
15.207.695 |
| 2.1 |
5.853.804 |
3.166.467 |
| 2.2 |
6.746.789 |
4.574.069 |
| 2.3 |
904.644 |
548.371 |
| 2.4 |
785.523 |
429.014 |
| 2.5 |
4.876 |
6.786 |
| 2. |
14.295.637 |
8.724.707 |
| A. |
6.324.015 |
6.482.987 |
| 3.1 |
124.008 |
129.478 |
| 3.2 |
- |
- |
| 3.3 |
- |
15.612 |
| 3. |
124.008 |
145.089 |
| 4.1 |
380.188 |
243.936 |
| 4.2 |
1.980.756 |
1.503.371 |
| 4. |
2.360.944 |
1.747.306 |
| 5. |
309.002 |
167.020 |
| B. |
8.499.965 |
8.208.363 |
| 6.1 |
523.692 |
958.967 |
| 6.2 |
1.430.784 |
1.383.229 |
| 6.3 |
136.542 |
-3.064 |
| 6.4 |
315.728 |
227.018 |
| 6.5 |
-23.134 |
-452.152 |
| 6.6 |
-722.025 |
-1.202.353 |
| 6. |
1.661.587 |
911.646 |
| 7. |
160.220 |
181.736 |
| C. |
10.321.772 |
9.301.744 |
| 8.1 |
17.118 |
14.251 |
| 8.2 |
3.645.092 |
3.460.475 |
| 8.3 |
1.001.613 |
967.938 |
| 8. |
4.663.823 |
4.442.665 |
| 9.1 |
- |
- |
| 9.2 |
25.216 |
13.903 |
| 9.3 |
338.086 |
523.522 |
| 9. |
363.302 |
537.425 |
| 10. |
884.668 |
1.028.730 |
| 11. |
581.286 |
938.727 |
| 12.1 |
193.833 |
123.516 |
| 12.2 |
1.281.151 |
266.310 |
| 12. |
1.474.985 |
389.826 |
| D. |
5.303.677 |
2.744.023 |
| 13. |
47.454 |
83.206 |
| 14. |
818.999 |
506.577 |
| E. |
4.532.131 |
2.320.653 |
| 15.1 |
280.000 |
11.332 |
| 15.2 |
600.000 |
-889 |
| 15.3 |
2.575 |
-19.222 |
| 15. |
882.575 |
-8.779 |
| F. |
3.649.556 |
2.329.432 |
| | | 1. |
3.649.556 |
2.329.432 |
| 2. |
- |
- |
| 3. |
- |
- |
| A. |
3.649.556 |
2.329.432 |
| 4. |
2.779.006 |
1.529.432 |
| 5. |
870.550 |
800.000 |
| | 846.800 |
800.000 |
| Balance: |
| Aktiver |
| 1. |
7.877.003 |
2.742.726 |
| 2. |
- |
36.388 |
| 3.1 |
9.142.987 |
5.197.279 |
| 3.2 |
74.590.112 |
69.647.323 |
| 3. |
83.733.099 |
74.844.602 |
| 4. |
169.531.385 |
125.221.818 |
| 5. |
104.850.000 |
62.126.412 |
| 6. |
7.036.394 |
7.583.217 |
| 7. |
602.951 |
185.742 |
| 8. |
12.454.712 |
6.247.560 |
| 9.1 |
- |
- |
| 9.2 |
- |
- |
| 9. |
- |
- |
| 10.1 |
3.496.424 |
2.771.235 |
| 10.2 |
274.493 |
448.149 |
| 10. |
3.770.917 |
3.219.384 |
| 11. |
243.685 |
- |
| 12. |
1.572.089 |
444.315 |
| 13. |
17.513.356 |
2.509.478 |
| | 409.185.591 |
285.161.640 |
| Passiver |
| 1. |
131.510.123 |
99.565.030 |
| 2. |
192.542.968 |
142.067.207 |
| 3. |
15.494.344 |
14.607.388 |
| 4. |
11.506.918 |
7.837.671 |
| 5. |
16.945.183 |
2.067.568 |
| 6. |
1.938.830 |
513.380 |
| 7. |
13.377.676 |
2.377.800 |
| 8.1 |
5.292.500 |
5.000.000 |
| 8.2 |
- |
1.533.677 |
| 8.3.1 |
- |
- |
| 8.3.2 |
293.000 |
- |
| 8.3.3 |
- |
- |
| 8.3 |
293.000 |
- |
| 8.4 |
202.360 |
- |
| 8.5 |
20.081.688 |
9.591.919 |
| 8. |
25.869.548 |
16.125.596 |
| 1. |
69.237.600 |
44.771.078 |
| 2. |
2.005.984.193 |
480.702.927 |
| | 2.075.221.794 |
525.474.005 |
| | 10,293 |
10,358 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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