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Gr. 3 BANKER, SPAREKASSER OG ANDELSKASSER - 1.000 KR. -
| DANICA BANK 5280 | DANSKE ANDELS- KASSERS BANK 5999 | DEN JYSKE SPAREKASSE 9686 | DIN BANK 6610 | DISKONTOBANKEN 6060 | DJURSLANDS BANK 7320 |
| 1.1 |
10.019 |
56.314 |
1.884 |
29.000 |
3.187 |
3.512 |
| 1.2 |
10.115 |
14.771 |
74.560 |
22.995 |
130.980 |
114.700 |
| 1.3 |
32.345 |
38.502 |
76.858 |
35.707 |
34.896 |
30.371 |
| 1.4 |
5 |
-1.104 |
-787 |
85 |
514 |
-645 |
| 1. |
52.484 |
108.483 |
152.514 |
87.787 |
169.577 |
147.938 |
| 2.1 |
158 |
77.484 |
2.953 |
3.492 |
1.801 |
598 |
| 2.2 |
27.150 |
6.631 |
36.947 |
52.958 |
40.064 |
40.673 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
- |
6.184 |
243 |
- |
3.750 |
3.350 |
| 2.5 |
8 |
186 |
530 |
94 |
320 |
84 |
| 2. |
27.316 |
90.485 |
40.673 |
56.544 |
45.935 |
44.705 |
| A. |
25.168 |
17.998 |
111.841 |
31.243 |
123.642 |
103.233 |
| 3.1 |
1.621 |
510 |
568 |
33 |
1.345 |
545 |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
1.621 |
510 |
568 |
33 |
1.345 |
545 |
| 4.1 |
2 |
1.261 |
2.308 |
126 |
4.728 |
3.436 |
| 4.2 |
5.021 |
12.101 |
11.093 |
4.338 |
19.426 |
15.226 |
| 4. |
5.023 |
13.362 |
13.401 |
4.464 |
24.154 |
18.662 |
| 5. |
1.869 |
5.778 |
2.333 |
1.084 |
4.441 |
3.065 |
| B. |
29.943 |
26.092 |
123.477 |
34.656 |
144.700 |
119.375 |
| 6.1 |
3.920 |
4.599 |
11.127 |
-1.848 |
11.571 |
-3.397 |
| 6.2 |
17.047 |
5.188 |
2.879 |
293 |
11.086 |
6.242 |
| 6.3 |
- |
1.923 |
2.402 |
-130 |
- |
70 |
| 6.4 |
1.334 |
1.893 |
353 |
5 |
822 |
1.622 |
| 6.5 |
18 |
-1.293 |
- |
-890 |
-2.536 |
-71 |
| 6.6 |
-24.966 |
-178 |
- |
- |
- |
-3.666 |
| 6. |
-2.647 |
12.132 |
16.761 |
-2.570 |
20.943 |
800 |
| 7. |
- |
122 |
3.814 |
- |
2.450 |
3.750 |
| C. |
27.296 |
38.346 |
144.052 |
32.086 |
168.093 |
123.925 |
| 8.1 |
1.503 |
1.425 |
1.717 |
1.149 |
2.558 |
2.155 |
| 8.2 |
7.539 |
10.511 |
36.149 |
6.645 |
57.141 |
44.582 |
| 8.3 |
4.642 |
4.793 |
18.591 |
5.511 |
20.352 |
14.685 |
| 8. |
13.684 |
16.729 |
56.457 |
13.305 |
80.051 |
61.422 |
| 9.1 |
- |
1.083 |
- |
- |
433 |
- |
| 9.2 |
- |
300 |
1.031 |
- |
1.516 |
504 |
| 9.3 |
351 |
1.124 |
2.792 |
- |
7.062 |
1.692 |
| 9. |
351 |
2.507 |
3.822 |
- |
9.011 |
2.196 |
| 10. |
2.045 |
3.125 |
9.711 |
1.549 |
11.667 |
8.294 |
| 11. |
-40 |
783 |
8.732 |
548 |
10.286 |
17.422 |
| 12.1 |
- |
- |
- |
- |
- |
- |
| 12.2 |
618 |
1.829 |
-895 |
- |
7.041 |
1 |
| 12. |
618 |
1.829 |
-895 |
- |
7.041 |
1 |
| D. |
11.874 |
17.031 |
64.435 |
16.684 |
64.119 |
34.592 |
| 13. |
- |
1 |
- |
- |
- |
300 |
| 14. |
3.376 |
1.733 |
3.540 |
485 |
137 |
2.055 |
| E. |
8.498 |
15.299 |
60.895 |
16.199 |
63.982 |
32.837 |
| 15.1 |
- |
4.215 |
25.300 |
5.684 |
18.200 |
11.200 |
| 15.2 |
- |
- |
-2.640 |
-176 |
2.160 |
-30 |
| 15.3 |
- |
-143 |
-24 |
-34 |
-189 |
-120 |
| 15. |
- |
4.072 |
22.636 |
5.474 |
20.171 |
11.050 |
| F. |
8.498 |
11.227 |
38.259 |
10.725 |
43.811 |
21.787 |
| | | 1. |
8.498 |
11.227 |
38.259 |
10.725 |
43.811 |
21.787 |
| 2. |
- |
- |
78 |
- |
- |
- |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
8.498 |
11.227 |
38.337 |
10.725 |
43.811 |
21.787 |
| 4. |
498 |
11.227 |
38.337 |
7.725 |
38.412 |
18.149 |
| 5. |
8.000 |
- |
- |
3.000 |
5.400 |
3.640 |
| | 8.000 |
- |
- |
3.000 |
5.400 |
3.640 |
| Balance: |
| Aktiver |
| 1. |
115 |
212.442 |
16.457 |
46.292 |
40.997 |
16.229 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
- |
967.000 |
- |
77.924 |
- |
89.913 |
| 3.2 |
102.637 |
359.353 |
6.509 |
654.529 |
17.141 |
8.156 |
| 3. |
102.637 |
1.326.353 |
6.509 |
732.453 |
17.141 |
98.069 |
| 4. |
185.610 |
225.340 |
847.328 |
368.736 |
1.414.975 |
1.189.402 |
| 5. |
570.146 |
820.495 |
896.878 |
595.766 |
429.480 |
410.917 |
| 6. |
101.139 |
41.104 |
26.471 |
1.737 |
55.960 |
37.558 |
| 7. |
- |
- |
- |
- |
313 |
250 |
| 8. |
3.122 |
21.364 |
20.164 |
- |
16.079 |
1.005 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
2.167 |
- |
- |
1.177 |
- |
| 9. |
- |
2.167 |
- |
- |
1.177 |
- |
| 10.1 |
- |
11.170 |
47.205 |
- |
33.758 |
58.415 |
| 10.2 |
934 |
2.541 |
3.820 |
- |
2.306 |
3.173 |
| 10. |
934 |
13.711 |
51.025 |
- |
36.064 |
61.588 |
| 11. |
- |
376 |
- |
- |
2.950 |
1.708 |
| 12. |
2.099 |
15.873 |
4.941 |
1.091 |
899 |
2.842 |
| 13. |
14.628 |
8.077 |
30.434 |
11.467 |
17.596 |
28.584 |
| | 980.430 |
2.687.302 |
1.900.205 |
1.757.542 |
2.033.631 |
1.848.152 |
| Passiver |
| 1. |
2.993 |
2.114.352 |
88.727 |
116.135 |
125.930 |
59.014 |
| 2. |
755.197 |
214.404 |
1.433.487 |
1.150.373 |
1.534.085 |
1.513.319 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
13.762 |
11.753 |
36.623 |
339.801 |
32.103 |
41.917 |
| 5. |
32.955 |
788 |
23.748 |
4.460 |
12.166 |
10.416 |
| 6. |
- |
662 |
8.025 |
809 |
4.645 |
4.790 |
| 7. |
- |
150.000 |
1.800 |
- |
50.000 |
35.000 |
| 8.1 |
100.000 |
87.000 |
6.711 |
90.000 |
36.000 |
28.000 |
| 8.2 |
49.750 |
32.101 |
- |
33.131 |
6.765 |
5.274 |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
- |
4.738 |
164 |
- |
9.112 |
1.005 |
| 8.3.3 |
- |
- |
1.500 |
- |
- |
- |
| 8.3 |
- |
4.738 |
1.664 |
- |
9.112 |
1.005 |
| 8.4 |
- |
477 |
- |
- |
- |
968 |
| 8.5 |
25.773 |
71.027 |
299.420 |
22.833 |
222.825 |
148.449 |
| 8. |
175.523 |
195.343 |
307.795 |
145.964 |
274.702 |
183.696 |
| 1. |
5.191 |
77.002 |
282.523 |
7.966 |
483.287 |
327.462 |
| 2. |
- |
64.724 |
11.476 |
- |
21.010 |
57.478 |
| | 5.191 |
141.726 |
293.999 |
7.966 |
504.297 |
384.940 |
| | 47,854 |
45,943 |
22,083 |
25,735 |
15,671 |
14,837 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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