|
- Tekst til forspalte - Text column in english -
- Register over årsrapporter -
Gr. 3 BANKER, SPAREKASSER OG ANDELSKASSER - 1.000 KR. -
| BROAGER SPAREKASSE 9797 | BROVST SPAREKASSE 9022 | BRØRUP SPAREKASSE 9695 | CARGILL BANK 6010 | CARNEGIE BANK 8269 | CODAN BANK 6100 |
| 1.1 |
1.147 |
197 |
197 |
145 |
2.605 |
124.200 |
| 1.2 |
23.888 |
17.353 |
19.667 |
428 |
1.635 |
76.619 |
| 1.3 |
10.554 |
9.148 |
15.348 |
6.607 |
47.777 |
153.887 |
| 1.4 |
33 |
- |
- |
- |
588 |
7.768 |
| 1. |
35.623 |
26.698 |
35.212 |
7.180 |
52.605 |
362.474 |
| 2.1 |
13 |
18 |
1.175 |
11 |
27.411 |
116.756 |
| 2.2 |
12.582 |
5.256 |
7.679 |
81 |
3.166 |
126.403 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
616 |
998 |
140 |
- |
1.613 |
18.926 |
| 2.5 |
341 |
266 |
649 |
26 |
1.885 |
405 |
| 2. |
13.552 |
6.539 |
9.643 |
118 |
34.075 |
262.490 |
| A. |
22.071 |
20.159 |
25.569 |
7.062 |
18.530 |
99.984 |
| 3.1 |
368 |
47 |
243 |
- |
495 |
6.914 |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
368 |
47 |
243 |
- |
495 |
6.914 |
| 4.1 |
180 |
756 |
276 |
- |
3 |
313 |
| 4.2 |
1.979 |
1.740 |
2.408 |
- |
130.393 |
60.751 |
| 4. |
2.159 |
2.497 |
2.684 |
- |
130.393 |
61.064 |
| 5. |
88 |
285 |
505 |
14 |
12.266 |
24.865 |
| B. |
24.510 |
22.417 |
27.991 |
7.048 |
137.155 |
143.097 |
| 6.1 |
1.500 |
-2 |
3.167 |
- |
-21.584 |
67.083 |
| 6.2 |
1.036 |
167 |
2.796 |
-2 |
3.519 |
102.096 |
| 6.3 |
- |
- |
- |
- |
- |
-184 |
| 6.4 |
169 |
34 |
82 |
8.533 |
-1.999 |
17.914 |
| 6.5 |
-99 |
- |
-511 |
- |
684 |
602 |
| 6.6 |
-224 |
- |
- |
- |
- |
-116.447 |
| 6. |
2.383 |
199 |
5.534 |
8.531 |
-19.380 |
71.064 |
| 7. |
659 |
397 |
-39 |
- |
7.254 |
- |
| C. |
27.551 |
23.014 |
33.485 |
15.579 |
125.029 |
214.161 |
| 8.1 |
855 |
813 |
904 |
1.227 |
3.700 |
2.577 |
| 8.2 |
8.816 |
6.757 |
5.003 |
1.897 |
53.600 |
57.186 |
| 8.3 |
3.811 |
2.741 |
2.958 |
1.405 |
20.423 |
31.265 |
| 8. |
13.482 |
10.312 |
8.864 |
4.529 |
77.723 |
91.028 |
| 9.1 |
- |
- |
- |
- |
1.522 |
220 |
| 9.2 |
100 |
145 |
- |
- |
- |
- |
| 9.3 |
582 |
561 |
330 |
79 |
710 |
3.064 |
| 9. |
681 |
706 |
330 |
79 |
2.232 |
3.284 |
| 10. |
2.936 |
1.920 |
1.140 |
943 |
10.092 |
8.309 |
| 11. |
2.372 |
1.975 |
7.563 |
-604 |
-2.255 |
-6.920 |
| 12.1 |
- |
- |
- |
- |
- |
- |
| 12.2 |
- |
- |
- |
39 |
8.000 |
2.300 |
| 12. |
- |
- |
- |
39 |
8.000 |
2.300 |
| D. |
8.080 |
8.101 |
15.588 |
10.671 |
45.237 |
120.760 |
| 13. |
155 |
- |
1 |
87 |
2.598 |
1.558 |
| 14. |
186 |
44 |
53 |
205 |
- |
672 |
| E. |
8.049 |
8.057 |
15.536 |
10.553 |
47.835 |
121.646 |
| 15.1 |
2.904 |
2.267 |
5.519 |
-20 |
15.661 |
523 |
| 15.2 |
-26 |
- |
-31 |
- |
-626 |
- |
| 15.3 |
- |
- |
19 |
- |
-3 |
- |
| 15. |
2.878 |
2.267 |
5.507 |
-20 |
15.032 |
523 |
| F. |
5.171 |
5.790 |
10.029 |
10.573 |
32.803 |
121.123 |
| | | 1. |
5.171 |
5.790 |
10.029 |
10.573 |
32.803 |
121.123 |
| 2. |
35 |
- |
- |
- |
18.197 |
3.342 |
| 3. |
- |
- |
- |
13.920 |
- |
- |
| A. |
5.206 |
5.790 |
10.029 |
-3.349 |
51.000 |
124.465 |
| 4. |
5.206 |
5.790 |
10.029 |
-3.349 |
- |
124.465 |
| 5. |
- |
- |
- |
- |
51.000 |
- |
| | - |
- |
- |
- |
51.000 |
- |
| Balance: |
| Aktiver |
| 1. |
4.430 |
3.225 |
2.542 |
3 |
12.536 |
191.739 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
- |
- |
- |
- |
6.386 |
2.200 |
| 3.2 |
5.294 |
1.094 |
290 |
1.047 |
2.731.539 |
1.870.468 |
| 3. |
5.294 |
1.094 |
290 |
1.047 |
2.737.925 |
1.872.668 |
| 4. |
248.575 |
140.477 |
160.307 |
7.680 |
55.483 |
1.442.860 |
| 5. |
159.717 |
123.798 |
230.567 |
128.422 |
276.316 |
4.487.893 |
| 6. |
10.278 |
3.725 |
12.205 |
588 |
32.633 |
511.511 |
| 7. |
- |
- |
- |
- |
- |
- |
| 8. |
- |
- |
- |
1.204 |
108.390 |
503 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
- |
- |
- |
2.644 |
3.669 |
| 9. |
- |
- |
- |
- |
2.644 |
3.669 |
| 10.1 |
10.382 |
8.241 |
3.413 |
- |
- |
- |
| 10.2 |
1.113 |
648 |
926 |
288 |
1.014 |
8.421 |
| 10. |
11.495 |
8.889 |
4.339 |
288 |
1.014 |
8.421 |
| 11. |
- |
- |
- |
- |
- |
- |
| 12. |
1.426 |
768 |
372 |
56 |
12.839 |
28.673 |
| 13. |
3.653 |
3.778 |
5.255 |
647 |
14.937 |
44.359 |
| | 444.869 |
285.754 |
415.877 |
139.935 |
3.254.717 |
8.592.296 |
| Passiver |
| 1. |
9.194 |
6.570 |
81.353 |
- |
2.916.096 |
2.068.204 |
| 2. |
373.443 |
219.464 |
264.966 |
1.208 |
114.409 |
3.022.237 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
7.413 |
4.792 |
11.035 |
393 |
66.668 |
2.209.937 |
| 5. |
3.611 |
1.962 |
2.183 |
681 |
32.354 |
180.733 |
| 6. |
48 |
- |
153 |
- |
1.404 |
7.327 |
| 7. |
400 |
1.400 |
1.030 |
- |
20.000 |
- |
| 8.1 |
10.210 |
23.838 |
10.526 |
112.800 |
50.000 |
825.000 |
| 8.2 |
- |
- |
- |
- |
- |
52.159 |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
- |
- |
- |
39 |
- |
- |
| 8.3.3 |
825 |
- |
- |
28.200 |
- |
- |
| 8.3 |
825 |
- |
- |
28.239 |
- |
- |
| 8.4 |
931 |
2.313 |
- |
- |
- |
- |
| 8.5 |
38.795 |
25.416 |
44.631 |
-3.388 |
53.786 |
226.699 |
| 8. |
50.761 |
51.567 |
55.157 |
137.653 |
103.786 |
1.103.858 |
| 1. |
32.624 |
23.350 |
37.634 |
274 |
4.876 |
134.477 |
| 2. |
- |
- |
- |
- |
5.174.031 |
2.894.637 |
| | 32.624 |
23.350 |
37.634 |
274 |
5.178.907 |
3.029.114 |
| | 14,990 |
27,327 |
18,968 |
128,602 |
44,377 |
44,196 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
|