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Gr. 4 SPAREKASSER - 1.000 KR. -
| KLIM SPAREKASSE 9135 | KONGSTED SPAREKASSE 0631 | LUNDFORLUND SPAREKASSE 0586 | MARVEDE SPAREKASSE 0587 | MUNKE-BJERGBY SPAREKASSE 0581 | MØRKE SPAREKASSE 9355 |
| 1.1 |
980 |
330 |
25 |
277 |
268 |
892 |
| 1.2 |
5.409 |
4.329 |
384 |
621 |
354 |
2.700 |
| 1.3 |
866 |
1.561 |
400 |
84 |
537 |
102 |
| 1.4 |
- |
- |
- |
2 |
- |
1 |
| 1. |
7.255 |
6.220 |
809 |
984 |
1.159 |
3.695 |
| 2.1 |
- |
- |
- |
- |
- |
- |
| 2.2 |
2.120 |
2.395 |
357 |
233 |
394 |
1.048 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
254 |
- |
- |
22 |
- |
99 |
| 2.5 |
50 |
75 |
7 |
- |
5 |
34 |
| 2. |
2.424 |
2.470 |
364 |
255 |
399 |
1.181 |
| A. |
4.831 |
3.750 |
445 |
729 |
760 |
2.514 |
| 3.1 |
91 |
4 |
1 |
3 |
- |
2 |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
91 |
4 |
1 |
3 |
- |
2 |
| 4.1 |
25 |
5 |
- |
3 |
- |
42 |
| 4.2 |
423 |
263 |
34 |
68 |
68 |
425 |
| 4. |
448 |
269 |
34 |
71 |
68 |
467 |
| 5. |
130 |
- |
- |
19 |
- |
62 |
| B. |
5.240 |
4.023 |
480 |
784 |
828 |
2.921 |
| 6.1 |
53 |
986 |
5 |
47 |
-56 |
206 |
| 6.2 |
493 |
- |
- |
13 |
- |
- |
| 6.3 |
- |
- |
- |
- |
7 |
- |
| 6.4 |
22 |
8 |
- |
- |
- |
7 |
| 6.5 |
- |
- |
- |
- |
- |
- |
| 6.6 |
- |
- |
- |
- |
- |
- |
| 6. |
568 |
994 |
5 |
60 |
-49 |
213 |
| 7. |
114 |
33 |
- |
22 |
- |
53 |
| C. |
5.922 |
5.050 |
485 |
866 |
779 |
3.187 |
| 8.1 |
425 |
549 |
33 |
61 |
201 |
354 |
| 8.2 |
1.765 |
1.066 |
20 |
268 |
127 |
979 |
| 8.3 |
905 |
861 |
51 |
275 |
242 |
608 |
| 8. |
3.095 |
2.476 |
104 |
604 |
570 |
1.941 |
| 9.1 |
- |
- |
- |
- |
10 |
- |
| 9.2 |
65 |
17 |
- |
7 |
- |
18 |
| 9.3 |
166 |
144 |
6 |
8 |
30 |
37 |
| 9. |
231 |
161 |
6 |
15 |
40 |
55 |
| 10. |
732 |
408 |
113 |
152 |
121 |
310 |
| 11. |
235 |
98 |
90 |
- |
-125 |
23 |
| 12.1 |
- |
- |
- |
- |
- |
- |
| 12.2 |
- |
- |
- |
- |
- |
- |
| 12. |
- |
- |
- |
- |
- |
- |
| D. |
1.629 |
1.907 |
172 |
95 |
173 |
858 |
| 13. |
- |
- |
- |
- |
- |
- |
| 14. |
54 |
35 |
8 |
9 |
129 |
29 |
| E. |
1.575 |
1.872 |
164 |
86 |
44 |
829 |
| 15.1 |
429 |
636 |
59 |
18 |
39 |
292 |
| 15.2 |
146 |
60 |
- |
6 |
- |
10 |
| 15.3 |
- |
-3 |
- |
- |
- |
- |
| 15. |
575 |
693 |
59 |
24 |
39 |
302 |
| F. |
1.000 |
1.179 |
105 |
62 |
5 |
527 |
| | | 1. |
1.000 |
1.179 |
105 |
62 |
5 |
527 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
1.000 |
1.179 |
105 |
62 |
5 |
527 |
| 4. |
1.000 |
1.179 |
105 |
62 |
5 |
527 |
| 5. |
- |
- |
- |
- |
- |
- |
| Balance: |
| Aktiver |
| 1. |
2.755 |
655 |
77 |
151 |
137 |
292 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
32.000 |
8.004 |
- |
- |
- |
- |
| 3.2 |
3.919 |
- |
4.007 |
5.161 |
2.311 |
23.768 |
| 3. |
35.919 |
8.004 |
4.007 |
5.161 |
2.311 |
23.768 |
| 4. |
46.387 |
43.992 |
6.073 |
5.931 |
3.795 |
27.169 |
| 5. |
5.134 |
33.492 |
1.474 |
2.045 |
11.054 |
- |
| 6. |
3.232 |
4 |
5 |
191 |
198 |
5 |
| 7. |
- |
- |
- |
- |
- |
- |
| 8. |
- |
- |
- |
- |
- |
- |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
- |
- |
- |
214 |
- |
| 9. |
- |
- |
- |
- |
214 |
- |
| 10.1 |
3.148 |
806 |
- |
397 |
- |
873 |
| 10.2 |
979 |
439 |
13 |
120 |
101 |
221 |
| 10. |
4.127 |
1.245 |
13 |
517 |
101 |
1.094 |
| 11. |
- |
- |
- |
- |
- |
- |
| 12. |
30 |
5 |
- |
- |
- |
119 |
| 13. |
410 |
1.016 |
64 |
76 |
281 |
2 |
| | 97.994 |
88.413 |
11.713 |
14.072 |
18.091 |
52.449 |
| Passiver |
| 1. |
- |
- |
- |
- |
- |
- |
| 2. |
83.582 |
75.792 |
10.359 |
11.701 |
15.679 |
44.630 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
1.852 |
956 |
59 |
- |
39 |
1.099 |
| 5. |
1.187 |
701 |
86 |
433 |
498 |
168 |
| 6. |
314 |
60 |
1 |
6 |
- |
10 |
| 7. |
200 |
- |
- |
- |
- |
- |
| 8.1 |
4.973 |
- |
- |
384 |
- |
2.342 |
| 8.2 |
- |
- |
- |
- |
- |
- |
| 8.3.1 |
- |
2.000 |
- |
- |
- |
- |
| 8.3.2 |
- |
- |
- |
- |
- |
- |
| 8.3.3 |
- |
7.585 |
- |
- |
- |
3.900 |
| 8.3 |
- |
9.585 |
- |
- |
- |
3.900 |
| 8.4 |
474 |
140 |
- |
4 |
- |
290 |
| 8.5 |
5.412 |
1.179 |
1.208 |
1.544 |
1.875 |
10 |
| 8. |
10.859 |
10.904 |
1.208 |
1.932 |
1.875 |
6.542 |
| 1. |
4.290 |
776 |
232 |
368 |
169 |
2.740 |
| 2. |
- |
- |
- |
- |
- |
- |
| | 4.290 |
776 |
232 |
368 |
169 |
2.740 |
| | 14,406 |
22,805 |
19,027 |
26,355 |
32,729 |
18,841 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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