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Gr. 3 BANKER, SPAREKASSER OG ANDELSKASSER - 1.000 KR. -
| HAAND- VÆRKER- BANKEN 6070 | INGENIØRERNES PENSIONSBANK 0875 | JELLING SPAREKASSE 9551 | JELSTRUP- LYNGBY SPAREKASSE 9048 | JERSLEV- HELLUM SPAREKASSE 9025 | KRON- JYLLAND SPAREKASSE 9335 |
| 1.1 |
6.965 |
335 |
3.007 |
660 |
167 |
7.803 |
| 1.2 |
61.736 |
- |
22.231 |
26.206 |
8.518 |
224.378 |
| 1.3 |
7.262 |
35.529 |
21.016 |
4.767 |
7.538 |
80.537 |
| 1.4 |
501 |
- |
50 |
- |
- |
- |
| 1. |
76.464 |
35.864 |
46.304 |
31.633 |
16.224 |
312.719 |
| 2.1 |
631 |
- |
12 |
46 |
72 |
4.096 |
| 2.2 |
17.021 |
16.336 |
17.072 |
9.465 |
4.411 |
68.026 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
- |
- |
515 |
1.324 |
77 |
2.909 |
| 2.5 |
276 |
329 |
35 |
210 |
175 |
5.127 |
| 2. |
17.928 |
16.665 |
17.633 |
11.044 |
4.735 |
80.158 |
| A. |
58.536 |
19.199 |
28.671 |
20.588 |
11.488 |
232.560 |
| 3.1 |
254 |
500 |
123 |
38 |
43 |
2.562 |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
254 |
500 |
123 |
38 |
43 |
2.562 |
| 4.1 |
5.495 |
- |
538 |
395 |
68 |
3.552 |
| 4.2 |
10.669 |
672 |
2.173 |
4.009 |
987 |
34.085 |
| 4. |
16.164 |
672 |
2.711 |
4.404 |
1.055 |
37.637 |
| 5. |
1.751 |
245 |
354 |
413 |
114 |
3.414 |
| B. |
73.203 |
20.126 |
31.151 |
24.618 |
12.473 |
269.345 |
| 6.1 |
4.636 |
16.205 |
772 |
988 |
-104 |
13.933 |
| 6.2 |
1.338 |
11.167 |
1.528 |
226 |
473 |
22.431 |
| 6.3 |
99 |
- |
100 |
295 |
- |
910 |
| 6.4 |
333 |
- |
5 |
195 |
18 |
1.521 |
| 6.5 |
58 |
- |
- |
- |
- |
234 |
| 6.6 |
- |
-12.176 |
-1.074 |
-273 |
-573 |
-4.601 |
| 6. |
6.464 |
15.196 |
1.332 |
1.432 |
-185 |
34.428 |
| 7. |
1.703 |
2 |
154 |
348 |
90 |
8.027 |
| C. |
81.370 |
35.324 |
32.636 |
26.397 |
12.378 |
311.800 |
| 8.1 |
1.969 |
663 |
1.098 |
779 |
635 |
2.634 |
| 8.2 |
26.996 |
1.469 |
9.219 |
9.397 |
4.114 |
92.818 |
| 8.3 |
11.766 |
2.157 |
4.938 |
4.475 |
1.592 |
37.774 |
| 8. |
40.731 |
4.289 |
15.255 |
14.650 |
6.340 |
133.226 |
| 9.1 |
- |
41 |
15 |
196 |
- |
755 |
| 9.2 |
278 |
- |
81 |
165 |
90 |
390 |
| 9.3 |
1.871 |
211 |
1.162 |
845 |
252 |
8.967 |
| 9. |
2.149 |
252 |
1.258 |
1.207 |
342 |
10.112 |
| 10. |
5.504 |
738 |
2.726 |
2.010 |
1.087 |
18.971 |
| 11. |
11.097 |
- |
1.892 |
3.982 |
393 |
22.103 |
| 12.1 |
-239 |
- |
- |
- |
- |
- |
| 12.2 |
-160 |
- |
- |
- |
- |
52 |
| 12. |
-399 |
- |
- |
- |
- |
52 |
| D. |
21.490 |
30.045 |
11.505 |
4.548 |
4.217 |
127.440 |
| 13. |
- |
41 |
- |
8 |
- |
474 |
| 14. |
51 |
1.775 |
3 |
268 |
24 |
9.811 |
| E. |
21.439 |
28.311 |
11.502 |
4.288 |
4.193 |
118.102 |
| 15.1 |
8.750 |
9.840 |
4.078 |
1.595 |
1.491 |
43.910 |
| 15.2 |
-1.150 |
- |
- |
43 |
22 |
-2.420 |
| 15.3 |
-24 |
- |
45 |
1 |
- |
-277 |
| 15. |
7.576 |
9.840 |
4.123 |
1.639 |
1.513 |
41.213 |
| F. |
13.863 |
18.471 |
7.379 |
2.649 |
2.680 |
76.890 |
| | | 1. |
13.863 |
18.471 |
7.379 |
2.649 |
2.680 |
76.890 |
| 2. |
27 |
- |
3 |
- |
9 |
749 |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
13.890 |
18.471 |
7.382 |
2.649 |
2.689 |
77.639 |
| 4. |
9.390 |
18.471 |
7.382 |
2.649 |
2.689 |
77.639 |
| 5. |
4.500 |
- |
- |
- |
- |
- |
| | 4.500 |
- |
- |
- |
- |
- |
| Balance: |
| Aktiver |
| 1. |
154.096 |
10.703 |
14.424 |
14.323 |
1.784 |
206.239 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
- |
- |
- |
- |
- |
- |
| 3.2 |
110.294 |
4.078 |
87.175 |
2.719 |
5.032 |
113.481 |
| 3. |
110.294 |
4.078 |
87.175 |
2.719 |
5.032 |
113.481 |
| 4. |
630.788 |
- |
227.019 |
257.373 |
76.561 |
1.963.446 |
| 5. |
55.609 |
530.384 |
325.529 |
79.725 |
100.915 |
1.154.058 |
| 6. |
13.911 |
55.845 |
10.744 |
3.337 |
3.062 |
156.409 |
| 7. |
5.478 |
- |
- |
- |
- |
- |
| 8. |
2.951 |
- |
- |
- |
- |
3.281 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
- |
45 |
180 |
- |
917 |
| 9. |
- |
- |
45 |
180 |
- |
917 |
| 10.1 |
21.452 |
- |
8.189 |
9.430 |
2.320 |
115.877 |
| 10.2 |
1.748 |
- |
1.774 |
2.968 |
1.162 |
14.452 |
| 10. |
23.200 |
- |
9.963 |
12.398 |
3.482 |
130.330 |
| 11. |
1.877 |
- |
- |
- |
- |
- |
| 12. |
1.422 |
208 |
762 |
782 |
469 |
13.815 |
| 13. |
1.896 |
10.034 |
7.579 |
1.286 |
2.443 |
32.845 |
| | 1.001.522 |
611.252 |
683.240 |
372.123 |
193.747 |
3.774.819 |
| Passiver |
| 1. |
34.590 |
- |
- |
1.898 |
- |
183.204 |
| 2. |
788.155 |
463.934 |
583.705 |
304.190 |
156.422 |
2.862.319 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
23.506 |
4.403 |
6.971 |
5.006 |
3.906 |
113.678 |
| 5. |
3.378 |
14.585 |
3.943 |
3.245 |
1.733 |
21.798 |
| 6. |
970 |
- |
- |
358 |
144 |
1.680 |
| 7. |
- |
- |
- |
10.300 |
- |
- |
| 8.1 |
30.000 |
70.000 |
14.978 |
23.612 |
1.502 |
96.192 |
| 8.2 |
16.113 |
- |
- |
- |
- |
- |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
- |
- |
- |
- |
- |
281 |
| 8.3.3 |
- |
- |
20.244 |
- |
100 |
- |
| 8.3 |
- |
- |
20.244 |
- |
100 |
281 |
| 8.4 |
- |
- |
350 |
54 |
10 |
- |
| 8.5 |
104.810 |
58.330 |
53.050 |
23.460 |
29.931 |
495.667 |
| 8. |
150.923 |
128.330 |
88.621 |
47.126 |
31.543 |
592.140 |
| 1. |
286.748 |
2.229 |
47.327 |
26.460 |
14.156 |
634.904 |
| 2. |
65.855 |
- |
- |
- |
- |
48.794 |
| | 352.603 |
2.229 |
47.327 |
26.460 |
14.156 |
683.697 |
| | 16,586 |
52,179 |
23,058 |
18,115 |
27,023 |
19,156 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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