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Gr. 3 BANKER, SPAREKASSER OG ANDELSKASSER - 1.000 KR. -
| HALS SPAREKASSE 9212 | HAMMEL SPAREKASSE 9486 | HIMMERLAND SPAREKASSE 9217 | HOBRO SPAREKASSE 9351 | HVETBO HERREDS SPAREKASSE 9020 | HVIDBJERG BANK 7500 |
| 1.1 |
135 |
7.391 |
3.160 |
7.588 |
628 |
656 |
| 1.2 |
9.711 |
52.164 |
124.886 |
89.587 |
28.585 |
19.673 |
| 1.3 |
8.406 |
23.479 |
57.022 |
30.206 |
15.094 |
3.688 |
| 1.4 |
- |
766 |
169 |
-3.359 |
- |
46 |
| 1. |
18.252 |
83.801 |
185.236 |
124.023 |
44.307 |
24.063 |
| 2.1 |
19 |
142 |
989 |
706 |
74 |
77 |
| 2.2 |
5.607 |
15.779 |
48.109 |
28.148 |
12.495 |
7.082 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
269 |
231 |
8.530 |
2.090 |
186 |
578 |
| 2.5 |
10 |
471 |
490 |
416 |
- |
18 |
| 2. |
5.904 |
16.622 |
58.117 |
31.359 |
12.756 |
7.755 |
| A. |
12.348 |
67.179 |
127.119 |
92.664 |
31.551 |
16.308 |
| 3.1 |
82 |
97 |
653 |
657 |
362 |
233 |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
82 |
97 |
653 |
657 |
362 |
233 |
| 4.1 |
62 |
1.226 |
5.628 |
2.886 |
303 |
279 |
| 4.2 |
796 |
8.075 |
14.976 |
10.792 |
4.072 |
1.259 |
| 4. |
858 |
9.302 |
20.604 |
13.678 |
4.375 |
1.538 |
| 5. |
62 |
1.154 |
2.247 |
1.838 |
54 |
144 |
| B. |
13.226 |
75.423 |
146.129 |
105.162 |
36.233 |
17.935 |
| 6.1 |
-478 |
1.603 |
21.226 |
7.070 |
700 |
484 |
| 6.2 |
76 |
1 |
3.252 |
7.730 |
962 |
1.947 |
| 6.3 |
- |
143 |
4.469 |
135 |
136 |
- |
| 6.4 |
67 |
235 |
1.014 |
464 |
350 |
89 |
| 6.5 |
- |
- |
370 |
6.761 |
- |
- |
| 6.6 |
- |
- |
-3.565 |
- |
-805 |
- |
| 6. |
-336 |
1.982 |
26.768 |
22.161 |
1.343 |
2.520 |
| 7. |
-123 |
1.136 |
2.170 |
1.248 |
161 |
152 |
| C. |
12.767 |
78.541 |
175.067 |
128.570 |
37.738 |
20.607 |
| 8.1 |
778 |
1.249 |
1.766 |
1.619 |
944 |
857 |
| 8.2 |
3.718 |
20.148 |
35.044 |
33.368 |
14.751 |
5.141 |
| 8.3 |
1.825 |
8.343 |
15.042 |
11.839 |
5.845 |
2.892 |
| 8. |
6.321 |
29.740 |
51.852 |
46.827 |
21.541 |
8.890 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
25 |
315 |
908 |
100 |
125 |
78 |
| 9.3 |
352 |
980 |
3.018 |
1.942 |
1.163 |
821 |
| 9. |
376 |
1.295 |
3.927 |
2.042 |
1.288 |
899 |
| 10. |
1.003 |
4.415 |
9.813 |
6.496 |
3.221 |
1.659 |
| 11. |
710 |
4.827 |
23.896 |
19.899 |
2.945 |
4.503 |
| 12.1 |
- |
- |
- |
- |
- |
- |
| 12.2 |
-903 |
-94 |
- |
560 |
- |
- |
| 12. |
-903 |
-94 |
- |
560 |
- |
- |
| D. |
3.454 |
38.168 |
85.580 |
53.866 |
8.743 |
4.656 |
| 13. |
79 |
240 |
33 |
250 |
1.008 |
2 |
| 14. |
103 |
848 |
11.652 |
2.465 |
131 |
539 |
| E. |
3.431 |
37.560 |
73.961 |
51.651 |
9.620 |
4.119 |
| 15.1 |
2.241 |
13.100 |
28.900 |
17.586 |
- |
1.636 |
| 15.2 |
-748 |
-320 |
- |
378 |
- |
-39 |
| 15.3 |
-152 |
14 |
18 |
10 |
- |
109 |
| 15. |
1.341 |
12.794 |
28.918 |
17.974 |
- |
1.706 |
| F. |
2.090 |
24.767 |
45.043 |
33.677 |
9.620 |
2.413 |
| | | 1. |
2.090 |
24.767 |
45.043 |
33.677 |
9.620 |
2.413 |
| 2. |
- |
62 |
196 |
154 |
75 |
- |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
2.090 |
24.829 |
45.239 |
33.831 |
9.695 |
2.413 |
| 4. |
2.090 |
24.829 |
45.239 |
33.831 |
9.695 |
1.363 |
| 5. |
- |
- |
- |
- |
- |
1.050 |
| | - |
- |
- |
- |
- |
1.050 |
| Balance: |
| Aktiver |
| 1. |
2.138 |
16.284 |
63.849 |
13.051 |
57.186 |
11.963 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
- |
34.952 |
- |
- |
- |
25.000 |
| 3.2 |
1.365 |
142.506 |
7.908 |
162.096 |
2.427 |
18.356 |
| 3. |
1.365 |
177.458 |
7.908 |
162.096 |
2.427 |
43.356 |
| 4. |
89.914 |
455.195 |
1.182.212 |
786.647 |
263.596 |
185.294 |
| 5. |
112.447 |
274.203 |
743.896 |
499.823 |
262.193 |
41.586 |
| 6. |
2.517 |
5.865 |
39.210 |
46.881 |
11.969 |
8.954 |
| 7. |
- |
- |
- |
- |
- |
- |
| 8. |
3.275 |
1.990 |
5.285 |
6.164 |
- |
- |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
- |
- |
- |
- |
- |
| 9. |
- |
- |
- |
- |
- |
- |
| 10.1 |
2.526 |
15.631 |
40.238 |
36.996 |
11.867 |
3.918 |
| 10.2 |
1.181 |
1.618 |
500 |
2.743 |
2.576 |
2.175 |
| 10. |
3.707 |
17.249 |
40.738 |
39.739 |
14.443 |
6.093 |
| 11. |
- |
- |
- |
- |
- |
35 |
| 12. |
150 |
12.369 |
6.423 |
14.367 |
1.202 |
860 |
| 13. |
3.226 |
8.649 |
26.449 |
12.762 |
2.940 |
1.528 |
| | 218.740 |
969.263 |
2.115.971 |
1.581.529 |
615.956 |
299.669 |
| Passiver |
| 1. |
- |
- |
5.948 |
121.784 |
167 |
1.511 |
| 2. |
177.709 |
713.911 |
1.582.235 |
1.156.851 |
507.468 |
234.715 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
5.296 |
11.977 |
111.947 |
20.433 |
8.821 |
15.922 |
| 5. |
1.857 |
46.739 |
23.452 |
8.005 |
4.406 |
2.808 |
| 6. |
630 |
870 |
- |
831 |
- |
136 |
| 7. |
200 |
- |
51.800 |
- |
- |
10.000 |
| 8.1 |
6.224 |
12.042 |
107.047 |
67.852 |
8.203 |
15.000 |
| 8.2 |
- |
- |
- |
- |
- |
986 |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
- |
- |
1.455 |
2.664 |
- |
- |
| 8.3.3 |
- |
200 |
232.087 |
760 |
1.140 |
- |
| 8.3 |
- |
200 |
233.542 |
3.424 |
1.140 |
- |
| 8.4 |
- |
- |
- |
- |
150 |
- |
| 8.5 |
26.824 |
183.523 |
- |
202.350 |
85.600 |
18.591 |
| 8. |
33.048 |
195.764 |
340.589 |
273.626 |
95.094 |
34.577 |
| 1. |
11.764 |
170.478 |
417.645 |
213.371 |
33.342 |
30.829 |
| 2. |
- |
5.111 |
81.144 |
19.194 |
- |
482 |
| | 11.764 |
175.589 |
498.790 |
232.565 |
33.342 |
31.311 |
| | 26,493 |
26,689 |
20,986 |
20,435 |
26,728 |
15,853 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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