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Gr. 2 BANKER OG SPAREKASSER - 1.000 KR. -
| AMAGERBANKEN
5201 | AMTSSPARE-
KASSEN FYN
0725 | ARBEJDERNES
LANDSBANK
5301 | BG BANK
0200 | JYSKE BANK
7858 | MIDTBANK
7620 |
| 1.1 |
15.459 |
194.183 |
72.658 |
1.937.253 |
680.560 |
39.220 |
| 1.2 |
342.996 |
401.896 |
575.661 |
3.945.176 |
1.836.785 |
365.161 |
| 1.3 |
53.407 |
245.242 |
169.974 |
3.095.531 |
339.712 |
59.166 |
| 1.4 |
12.384 |
14.746 |
-3.176 |
37.094 |
19.817 |
7.661 |
| 1. |
424.246 |
856.066 |
815.117 |
9.015.054 |
2.876.874 |
471.208 |
| 2.1 |
46.112 |
381.847 |
28.334 |
1.694.790 |
254.493 |
20.469 |
| 2.2 |
106.212 |
158.911 |
243.343 |
2.417.832 |
1.167.465 |
151.490 |
| 2.3 |
- |
- |
- |
26.396 |
2 |
- |
| 2.4 |
26.600 |
10.167 |
- |
372.327 |
51.599 |
32.172 |
| 2.5 |
1 |
4.411 |
1.254 |
2.715 |
23.658 |
29 |
| 2. |
178.925 |
555.335 |
272.931 |
4.514.060 |
1.497.215 |
204.160 |
| A. |
245.321 |
300.731 |
542.186 |
4.500.994 |
1.379.659 |
267.048 |
| 3.1 |
3.583 |
3.893 |
2.560 |
64.624 |
34.544 |
3.355 |
| 3.2 |
- |
- |
1.579 |
5.567 |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
3.583 |
3.893 |
4.139 |
70.191 |
34.544 |
3.355 |
| 4.1 |
4.227 |
9.466 |
6.454 |
48.635 |
85.128 |
17.743 |
| 4.2 |
50.281 |
80.196 |
129.936 |
1.480.475 |
363.767 |
60.671 |
| 4. |
54.508 |
89.661 |
136.390 |
1.529.110 |
448.895 |
78.414 |
| 5. |
4.108 |
4.593 |
8.472 |
55.116 |
41.212 |
6.968 |
| B. |
299.304 |
389.692 |
674.243 |
6.045.179 |
1.821.886 |
341.849 |
| 6.1 |
20.512 |
35.094 |
34.013 |
-132.231 |
233.761 |
17.938 |
| 6.2 |
29.469 |
31.286 |
27.406 |
687.786 |
372.559 |
38.411 |
| 6.3 |
1.043 |
3.892 |
6.044 |
26.786 |
4.331 |
4.344 |
| 6.4 |
24.425 |
5.626 |
10.953 |
103.549 |
117.956 |
6.331 |
| 6.5 |
5.258 |
-2.658 |
-26.202 |
91.503 |
-42.935 |
3.746 |
| 6.6 |
- |
-22.889 |
-18.923 |
-368.609 |
-296.320 |
-32.608 |
| 6. |
80.707 |
50.350 |
33.291 |
408.784 |
389.352 |
38.162 |
| 7. |
7.677 |
8.884 |
29.246 |
176.128 |
116.170 |
15.360 |
| C. |
387.688 |
448.926 |
736.780 |
6.630.091 |
2.327.408 |
395.371 |
| 8.1 |
3.738 |
4.228 |
5.279 |
13.686 |
10.016 |
4.676 |
| 8.2 |
129.707 |
183.338 |
359.535 |
1.973.910 |
806.773 |
136.117 |
| 8.3 |
58.628 |
80.345 |
132.286 |
1.392.256 |
275.199 |
56.770 |
| 8. |
192.073 |
267.910 |
497.100 |
3.379.852 |
1.091.988 |
197.563 |
| 9.1 |
159 |
1.059 |
- |
7.087 |
3.990 |
50 |
| 9.2 |
2.434 |
2.229 |
3.413 |
22.101 |
5.019 |
1.564 |
| 9.3 |
7.674 |
9.441 |
16.701 |
128.540 |
27.901 |
5.571 |
| 9. |
10.267 |
12.728 |
20.114 |
157.728 |
36.910 |
7.185 |
| 10. |
36.374 |
36.205 |
60.797 |
772.423 |
152.573 |
28.118 |
| 11. |
76.824 |
23.843 |
33.697 |
465.214 |
320.005 |
65.274 |
| 12.1 |
-2.521 |
-1.285 |
6.315 |
-20.136 |
17.955 |
-615 |
| 12.2 |
6.076 |
42.084 |
21.349 |
66.516 |
130.988 |
11.720 |
| 12. |
3.555 |
40.799 |
27.664 |
46.380 |
148.943 |
11.105 |
| D. |
75.705 |
149.038 |
152.736 |
1.901.254 |
874.875 |
108.336 |
| 13. |
1.316 |
2.032 |
316 |
54.091 |
2.176 |
1.072 |
| 14. |
16.186 |
1.350 |
7.405 |
398.069 |
43.899 |
13.625 |
| E. |
60.835 |
149.720 |
145.647 |
1.557.276 |
833.152 |
95.783 |
| 15.1 |
-8.504 |
48.792 |
17.200 |
185.000 |
184.500 |
- |
| 15.2 |
- |
-28 |
- |
-39.904 |
8.600 |
- |
| 15.3 |
-789 |
255 |
7.453 |
5.284 |
- |
- |
| 15. |
-9.293 |
49.018 |
24.653 |
150.380 |
193.100 |
- |
| F. |
70.128 |
100.702 |
120.994 |
1.406.896 |
640.052 |
95.783 |
| | | 1. |
70.128 |
100.702 |
120.994 |
1.406.896 |
640.052 |
95.783 |
| 2. |
- |
- |
- |
- |
- |
34 |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
70.128 |
100.702 |
120.994 |
1.406.896 |
640.052 |
95.817 |
| 4. |
54.904 |
42.500 |
96.994 |
1.055.564 |
550.052 |
95.817 |
| 5. |
15.224 |
58.202 |
24.000 |
351.332 |
90.000 |
- |
| | 15.224 |
58.202 |
24.000 |
351.332 |
90.000 |
- |
| Balance: |
| Aktiver |
| 1. |
146.333 |
143.098 |
803.610 |
3.514.551 |
609.776 |
428.478 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
162.649 |
418.378 |
654.364 |
2.997.752 |
5.008.421 |
299.592 |
| 3.2 |
226.789 |
2.102.194 |
1.259.878 |
46.269.431 |
12.824.200 |
329.801 |
| 3. |
389.438 |
2.520.572 |
1.914.242 |
49.267.183 |
17.832.621 |
629.393 |
| 4. |
4.764.481 |
5.329.287 |
5.954.845 |
51.942.811 |
23.304.299 |
4.477.504 |
| 5. |
1.103.384 |
2.856.395 |
3.286.413 |
46.910.042 |
10.211.368 |
628.909 |
| 6. |
143.211 |
233.138 |
142.865 |
3.209.983 |
1.632.432 |
232.430 |
| 7. |
26.141 |
1.897 |
126.927 |
1.327.418 |
36.880 |
11.146 |
| 8. |
48.002 |
129.639 |
133.230 |
1.101.116 |
2.186.199 |
74.633 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
354 |
3.051 |
- |
17.149 |
7.748 |
- |
| 9. |
354 |
3.051 |
- |
17.149 |
7.748 |
- |
| 10.1 |
251.721 |
180.616 |
506.843 |
2.022.054 |
1.123.680 |
204.476 |
| 10.2 |
24.173 |
19.517 |
- |
292.679 |
92.504 |
9.090 |
| 10. |
275.894 |
200.133 |
506.843 |
2.314.733 |
1.216.184 |
213.566 |
| 11. |
827 |
17.710 |
- |
126 |
145.385 |
6.804 |
| 12. |
77.366 |
56.285 |
28.113 |
1.299.084 |
429.299 |
23.735 |
| 13. |
34.195 |
58.183 |
93.620 |
2.071.263 |
967.699 |
35.140 |
| | 7.009.626 |
11.549.388 |
12.990.708 |
162.975.459 |
58.579.890 |
6.761.738 |
| Passiver |
| 1. |
1.306.881 |
4.861.057 |
1.878.047 |
51.392.613 |
8.691.099 |
643.175 |
| 2. |
4.773.071 |
5.216.310 |
9.509.461 |
90.926.381 |
37.489.683 |
5.103.124 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
126.677 |
348.162 |
240.094 |
7.377.705 |
6.305.052 |
98.695 |
| 5. |
24.881 |
122.936 |
100.655 |
1.315.119 |
1.190.033 |
86.793 |
| 6. |
3.298 |
10.310 |
4.390 |
94.357 |
21.377 |
1.360 |
| 7. |
250.000 |
110.009 |
- |
3.708.361 |
500.935 |
315.000 |
| 8.1 |
152.240 |
194.006 |
300.000 |
2.927.766 |
900.000 |
281.875 |
| 8.2 |
- |
- |
- |
1.394.974 |
178.307 |
- |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
7.105 |
24.348 |
23.006 |
162.935 |
122.834 |
133 |
| 8.3.3 |
- |
595.621 |
- |
- |
- |
- |
| 8.3 |
7.105 |
619.969 |
23.006 |
162.935 |
122.834 |
133 |
| 8.4 |
- |
13.380 |
112.181 |
131.888 |
49.849 |
13.719 |
| 8.5 |
365.473 |
53.250 |
822.874 |
3.543.360 |
3.130.721 |
217.864 |
| 8. |
524.818 |
880.605 |
1.258.061 |
8.160.923 |
4.381.711 |
513.591 |
| 1. |
625.920 |
2.677.984 |
2.878.457 |
11.516.341 |
14.617.998 |
1.638.404 |
| 2. |
1.076.013 |
5.903.170 |
801.238 |
106.008.021 |
61.469.272 |
1.883.142 |
| | 1.701.933 |
8.581.154 |
3.679.695 |
117.524.362 |
76.087.270 |
3.521.546 |
| | 12,801 |
14,025 |
14,662 |
13,292 |
11,743 |
12,832 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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