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Gr. 3 BANKER, SPAREKASSER OG ANDELSKASSER - 1.000 KR. -
| ALFRED BERG BANK 5426 | ALM. BRAND BANK 7681 | BALLING SPAREKASSE 9312 | BONUSBANKEN 7680 | BREDEBRO SPAREKASSE 9827 | BRF BANK 6482 |
| 1.1 |
117.999 |
124.974 |
856 |
1.201 |
206 |
2.687 |
| 1.2 |
1.712 |
162.962 |
9.771 |
9.364 |
18.698 |
6 |
| 1.3 |
17.180 |
21.612 |
3.083 |
33.649 |
9.628 |
10.993 |
| 1.4 |
3.749 |
-20.971 |
139 |
6 |
- |
- |
| 1. |
140.640 |
288.577 |
13.849 |
44.220 |
28.533 |
13.686 |
| 2.1 |
130.916 |
14.233 |
277 |
10 |
67 |
475 |
| 2.2 |
6.956 |
192.995 |
3.064 |
24.411 |
9.255 |
978 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
- |
- |
559 |
57 |
440 |
- |
| 2.5 |
233 |
302 |
- |
310 |
360 |
- |
| 2. |
138.105 |
207.530 |
3.900 |
24.788 |
10.123 |
1.453 |
| A. |
2.535 |
81.047 |
9.949 |
19.432 |
18.410 |
12.232 |
| 3.1 |
1.201 |
586 |
47 |
65 |
674 |
- |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
1.201 |
586 |
47 |
65 |
674 |
- |
| 4.1 |
1 |
135 |
158 |
30 |
180 |
721 |
| 4.2 |
54.533 |
54.283 |
837 |
1.653 |
1.201 |
1.271 |
| 4. |
54.534 |
54.418 |
996 |
1.683 |
1.381 |
1.991 |
| 5. |
8.922 |
4.142 |
161 |
455 |
4 |
210 |
| B. |
49.348 |
131.909 |
10.831 |
20.725 |
20.462 |
14.014 |
| 6.1 |
27.772 |
2.171 |
306 |
5.021 |
3.335 |
5.613 |
| 6.2 |
42.731 |
8.678 |
701 |
472 |
594 |
- |
| 6.3 |
17 |
4.012 |
24 |
- |
10 |
- |
| 6.4 |
583 |
-1.406 |
23 |
46 |
54 |
- |
| 6.5 |
47.357 |
448 |
- |
6 |
- |
- |
| 6.6 |
- |
-6.273 |
- |
- |
-67 |
- |
| 6. |
118.460 |
7.630 |
1.055 |
5.545 |
3.926 |
5.613 |
| 7. |
- |
6.302 |
54 |
22 |
-122 |
- |
| C. |
167.808 |
145.841 |
11.939 |
26.292 |
24.266 |
19.627 |
| 8.1 |
9.215 |
1.669 |
649 |
1.163 |
677 |
1.086 |
| 8.2 |
82.268 |
69.374 |
2.633 |
5.843 |
5.489 |
95 |
| 8.3 |
27.089 |
41.039 |
1.546 |
3.018 |
2.663 |
833 |
| 8. |
118.572 |
112.082 |
4.829 |
10.024 |
8.829 |
2.014 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
501 |
97 |
21 |
112 |
- |
| 9.3 |
4.081 |
4.004 |
284 |
381 |
308 |
- |
| 9. |
4.081 |
4.505 |
381 |
402 |
421 |
- |
| 10. |
7.516 |
20.063 |
855 |
1.650 |
1.278 |
3.995 |
| 11. |
29.210 |
2.704 |
1.164 |
-705 |
2.837 |
- |
| 12.1 |
- |
- |
- |
- |
- |
- |
| 12.2 |
1.182 |
42.918 |
- |
- |
- |
- |
| 12. |
1.182 |
42.918 |
- |
- |
- |
- |
| D. |
9.611 |
49.405 |
4.711 |
14.921 |
10.901 |
13.617 |
| 13. |
16.248 |
- |
184 |
- |
- |
- |
| 14. |
15.000 |
4.702 |
33 |
496 |
459 |
2.004 |
| E. |
10.859 |
44.703 |
4.861 |
14.425 |
10.442 |
11.613 |
| 15.1 |
5.150 |
15.437 |
1.615 |
5.750 |
3.699 |
- |
| 15.2 |
- |
- |
21 |
-680 |
- |
- |
| 15.3 |
3.483 |
620 |
27 |
-58 |
-21 |
- |
| 15. |
8.633 |
16.057 |
1.663 |
5.012 |
3.678 |
- |
| F. |
2.226 |
28.646 |
3.198 |
9.413 |
6.764 |
11.613 |
| | | 1. |
2.226 |
28.646 |
3.198 |
9.413 |
6.764 |
11.613 |
| 2. |
28.306 |
18.098 |
- |
- |
85 |
- |
| 3. |
- |
- |
- |
- |
- |
279 |
| A. |
30.532 |
46.744 |
3.198 |
9.413 |
6.849 |
11.334 |
| 4. |
2.532 |
28.744 |
3.198 |
7.111 |
6.849 |
11.334 |
| 5. |
28.000 |
18.000 |
- |
2.300 |
- |
- |
| | 28.000 |
18.000 |
- |
2.000 |
- |
- |
| Balance: |
| Aktiver |
| 1. |
44.548 |
38.003 |
1.371 |
18.745 |
1.743 |
110.195 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
8.141 |
375.862 |
- |
- |
- |
- |
| 3.2 |
243.177 |
2.521.066 |
7.761 |
21.376 |
6.113 |
53.754 |
| 3. |
251.318 |
2.896.928 |
7.761 |
21.376 |
6.113 |
53.754 |
| 4. |
16.915 |
2.933.551 |
91.733 |
73.213 |
173.553 |
553 |
| 5. |
43.060 |
542.267 |
46.984 |
680.311 |
140.196 |
247.293 |
| 6. |
30.938 |
47.955 |
3.971 |
3.384 |
13.988 |
- |
| 7. |
- |
- |
- |
- |
- |
- |
| 8. |
2.365 |
162.531 |
300 |
- |
- |
- |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
- |
- |
- |
- |
- |
| 9. |
- |
- |
- |
- |
- |
- |
| 10.1 |
- |
55.639 |
3.924 |
4.979 |
6.602 |
- |
| 10.2 |
7.014 |
6.462 |
623 |
429 |
502 |
- |
| 10. |
7.014 |
62.101 |
4.547 |
5.408 |
7.104 |
- |
| 11. |
- |
- |
- |
319 |
- |
- |
| 12. |
1.369 |
18.427 |
1.887 |
93 |
528 |
2 |
| 13. |
11.195 |
27.404 |
1.303 |
6.968 |
4.572 |
3.310 |
| | 408.722 |
6.729.167 |
159.857 |
809.817 |
347.798 |
415.106 |
| Passiver |
| 1. |
15.539 |
191.739 |
4.845 |
559 |
- |
116.492 |
| 2. |
167.981 |
5.543.220 |
114.389 |
709.113 |
280.072 |
86.287 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
18.149 |
531.620 |
1.538 |
4.753 |
5.362 |
508 |
| 5. |
96.171 |
39.162 |
2.814 |
7.468 |
2.735 |
408 |
| 6. |
5.500 |
2.837 |
54 |
2.700 |
- |
219 |
| 7. |
2.167 |
- |
- |
577 |
- |
- |
| 8.1 |
100.000 |
300.000 |
12.435 |
20.000 |
12.185 |
100.000 |
| 8.2 |
- |
149 |
- |
- |
- |
99.858 |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
1.865 |
72.573 |
- |
- |
- |
- |
| 8.3.3 |
- |
- |
- |
- |
407 |
- |
| 8.3 |
1.865 |
72.573 |
- |
- |
407 |
- |
| 8.4 |
- |
- |
- |
540 |
537 |
- |
| 8.5 |
1.350 |
47.867 |
23.782 |
64.107 |
46.500 |
11.334 |
| 8. |
103.215 |
420.589 |
36.217 |
84.647 |
59.629 |
211.192 |
| 1. |
29.148 |
64.117 |
8.741 |
8.855 |
25.393 |
658.574 |
| 2. |
3.347 |
2.596.804 |
- |
303 |
- |
- |
| | 32.495 |
2.660.921 |
8.741 |
9.158 |
25.393 |
658.574 |
| | 76,298 |
10,565 |
31,238 |
50,383 |
21,338 |
28,037 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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