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Gr. 3 BANKER, SPAREKASSER OG ANDELSKASSER - 1.000 KR. -
| LÆGERNES PENSIONSBANK 6771 | LØGUMKLOSTER SPAREKASSE 9824 | LØKKEN SPAREKASSE 9033 | LÅN OG SPAR BANK 0400 | MERKUR ALMEN. ANDELSKASSE 13.460 | MIDDELFART SPAREKASSE 0755 |
| 1.1 |
509 |
554 |
605 |
33.939 |
712 |
2.213 |
| 1.2 |
3.266 |
13.933 |
17.334 |
223.940 |
8.344 |
76.084 |
| 1.3 |
36.322 |
7.715 |
17.194 |
65.269 |
1.593 |
23.074 |
| 1.4 |
- |
11 |
- |
1.384 |
- |
89 |
| 1. |
40.097 |
22.212 |
35.133 |
324.533 |
10.649 |
101.461 |
| 2.1 |
- |
25 |
125 |
1.042 |
269 |
3.478 |
| 2.2 |
20.555 |
4.928 |
11.072 |
140.604 |
2.219 |
24.639 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
- |
450 |
150 |
5.016 |
326 |
1.567 |
| 2.5 |
129 |
100 |
487 |
503 |
- |
395 |
| 2. |
20.684 |
5.504 |
11.834 |
147.164 |
2.814 |
30.080 |
| A. |
19.413 |
16.708 |
23.299 |
177.368 |
7.835 |
71.381 |
| 3.1 |
698 |
124 |
62 |
7.320 |
- |
778 |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
698 |
124 |
62 |
7.320 |
- |
778 |
| 4.1 |
- |
444 |
461 |
437 |
208 |
2.088 |
| 4.2 |
555 |
1.762 |
1.591 |
47.581 |
537 |
9.506 |
| 4. |
555 |
2.206 |
2.052 |
48.017 |
745 |
11.593 |
| 5. |
52 |
476 |
512 |
6.561 |
- |
156 |
| B. |
20.614 |
18.562 |
24.901 |
226.145 |
8.580 |
83.596 |
| 6.1 |
9.047 |
648 |
7.206 |
21.090 |
229 |
5.308 |
| 6.2 |
12.641 |
521 |
486 |
11.556 |
- |
2.623 |
| 6.3 |
- |
- |
52 |
1.830 |
- |
293 |
| 6.4 |
674 |
77 |
199 |
1.618 |
17 |
105 |
| 6.5 |
- |
- |
- |
4 |
- |
303 |
| 6.6 |
-15.762 |
-257 |
-25 |
-10.562 |
- |
- |
| 6. |
6.600 |
989 |
7.917 |
25.536 |
246 |
8.631 |
| 7. |
350 |
193 |
199 |
6.540 |
90 |
8 |
| C. |
27.564 |
19.744 |
33.017 |
258.220 |
8.916 |
92.235 |
| 8.1 |
742 |
716 |
949 |
4.384 |
273 |
1.526 |
| 8.2 |
1.879 |
5.382 |
7.420 |
82.001 |
2.888 |
27.586 |
| 8.3 |
850 |
2.441 |
2.862 |
60.461 |
2.273 |
15.086 |
| 8. |
3.471 |
8.539 |
11.230 |
146.845 |
5.434 |
44.197 |
| 9.1 |
- |
23 |
- |
- |
- |
79 |
| 9.2 |
- |
83 |
135 |
1.008 |
15 |
267 |
| 9.3 |
74 |
633 |
501 |
8.896 |
171 |
2.631 |
| 9. |
74 |
739 |
636 |
9.904 |
186 |
2.977 |
| 10. |
609 |
1.688 |
1.965 |
23.623 |
1.266 |
8.713 |
| 11. |
- |
403 |
1.365 |
1.992 |
834 |
10.590 |
| 12.1 |
- |
- |
- |
621 |
- |
3.376 |
| 12.2 |
- |
- |
- |
- |
- |
- |
| 12. |
- |
- |
- |
621 |
- |
3.376 |
| D. |
23.410 |
8.375 |
17.820 |
76.477 |
1.196 |
29.133 |
| 13. |
1 |
56 |
- |
275 |
- |
83 |
| 14. |
679 |
18 |
2.545 |
1.717 |
94 |
4.586 |
| E. |
22.732 |
8.413 |
15.275 |
75.035 |
1.102 |
24.630 |
| 15.1 |
7.751 |
2.904 |
4.144 |
25.815 |
- |
9.020 |
| 15.2 |
- |
- |
1.538 |
- |
- |
-316 |
| 15.3 |
- |
-55 |
4 |
-31 |
- |
342 |
| 15. |
7.751 |
2.849 |
5.686 |
25.784 |
- |
9.046 |
| F. |
14.981 |
5.564 |
9.589 |
49.251 |
1.102 |
15.584 |
| | | 1. |
14.981 |
5.564 |
9.589 |
49.251 |
1.102 |
15.584 |
| 2. |
- |
1.006 |
454 |
- |
- |
- |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
14.981 |
6.570 |
10.043 |
49.251 |
1.102 |
15.584 |
| 4. |
14.981 |
6.570 |
10.043 |
26.788 |
1.102 |
15.584 |
| 5. |
- |
- |
- |
22.464 |
- |
- |
| | - |
- |
- |
22.464 |
- |
- |
| Balance: |
| Aktiver |
| 1. |
1 |
3.334 |
7.158 |
108.623 |
10.184 |
11.316 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
- |
- |
- |
- |
4.999 |
- |
| 3.2 |
15.101 |
19.156 |
12.617 |
772.203 |
2.971 |
11.175 |
| 3. |
15.101 |
19.156 |
12.617 |
772.203 |
7.970 |
11.175 |
| 4. |
61.889 |
122.435 |
170.653 |
3.267.782 |
102.908 |
824.419 |
| 5. |
550.142 |
108.091 |
220.147 |
908.989 |
25.719 |
303.115 |
| 6. |
65.235 |
6.342 |
5.319 |
187.853 |
757 |
26.975 |
| 7. |
- |
174 |
- |
- |
- |
43.122 |
| 8. |
- |
- |
- |
- |
- |
- |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
70 |
- |
- |
- |
263 |
| 9. |
- |
70 |
- |
- |
- |
263 |
| 10.1 |
- |
6.995 |
9.176 |
93.154 |
735 |
29.140 |
| 10.2 |
58 |
619 |
1.044 |
11.270 |
296 |
5.169 |
| 10. |
58 |
7.614 |
10.220 |
104.425 |
1.031 |
34.310 |
| 11. |
- |
- |
- |
848 |
- |
- |
| 12. |
6 |
377 |
926 |
6.424 |
64 |
2.202 |
| 13. |
10.064 |
3.341 |
4.313 |
30.026 |
611 |
7.170 |
| | 702.496 |
270.933 |
431.352 |
5.387.172 |
149.244 |
1.264.067 |
| Passiver |
| 1. |
- |
800 |
486 |
688 |
4.472 |
106.269 |
| 2. |
589.810 |
215.712 |
311.786 |
4.673.677 |
120.001 |
932.535 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
1.724 |
3.582 |
9.342 |
106.553 |
1.934 |
27.334 |
| 5. |
19.413 |
3.287 |
5.265 |
15.390 |
648 |
5.925 |
| 6. |
- |
- |
4.336 |
2.895 |
- |
9.270 |
| 7. |
- |
400 |
- |
53.200 |
6.588 |
- |
| 8.1 |
50.000 |
10.746 |
3.622 |
280.798 |
11.947 |
47.590 |
| 8.2 |
5.300 |
- |
- |
41.627 |
- |
- |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
- |
- |
- |
- |
- |
13.135 |
| 8.3.3 |
- |
134 |
545 |
- |
- |
- |
| 8.3 |
- |
134 |
545 |
- |
- |
13.135 |
| 8.4 |
- |
4.182 |
1.470 |
- |
- |
- |
| 8.5 |
36.249 |
32.090 |
94.500 |
212.345 |
3.654 |
122.010 |
| 8. |
91.549 |
47.152 |
100.137 |
534.769 |
15.601 |
182.735 |
| 1. |
2.994 |
36.247 |
58.116 |
476.090 |
12.249 |
239.426 |
| 2. |
- |
- |
- |
487.466 |
- |
4.877 |
| | 2.994 |
36.247 |
58.116 |
963.557 |
12.249 |
244.303 |
| | 39,235 |
25,931 |
29,929 |
13,288 |
18,681 |
14,573 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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