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Gr. 3 BANKER, SPAREKASSER OG ANDELSKASSER - 1.000 KR. -
| FRØS HERREDS SPAREKASSE 9740 | FUUR SPAREKASSE 9285 | FAABORG SPAREKASSE 0828 | GRØNLANDS- BANKEN 6471 | GUDME RAASCHOU BANK 8115 | HADSTEN BANK 7270 |
| 1.1 |
3.770 |
572 |
1.815 |
23.686 |
1.009 |
1.080 |
| 1.2 |
57.463 |
4.914 |
121.534 |
40.426 |
436 |
29.013 |
| 1.3 |
8.551 |
3.821 |
17.802 |
32.039 |
2.246 |
5.266 |
| 1.4 |
44 |
- |
2.962 |
124 |
14 |
- |
| 1. |
69.828 |
9.307 |
144.113 |
96.275 |
3.705 |
35.359 |
| 2.1 |
82 |
20 |
2.714 |
3.487 |
139 |
103 |
| 2.2 |
20.925 |
2.141 |
37.562 |
30.805 |
999 |
9.915 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
2.231 |
452 |
1.051 |
- |
- |
- |
| 2.5 |
2 |
40 |
153 |
- |
1.523 |
- |
| 2. |
23.240 |
2.653 |
41.480 |
34.292 |
2.661 |
10.018 |
| A. |
46.588 |
6.654 |
102.633 |
61.983 |
1.044 |
25.341 |
| 3.1 |
262 |
73 |
1.286 |
114 |
40 |
240 |
| 3.2 |
- |
- |
1.033 |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
262 |
73 |
2.319 |
114 |
40 |
240 |
| 4.1 |
1.079 |
9 |
9.090 |
3.009 |
- |
4.437 |
| 4.2 |
9.103 |
477 |
18.765 |
10.144 |
34.163 |
4.867 |
| 4. |
10.181 |
486 |
27.855 |
13.153 |
34.163 |
9.304 |
| 5. |
1.231 |
116 |
2.276 |
1.016 |
472 |
595 |
| B. |
55.801 |
7.097 |
130.532 |
74.234 |
34.775 |
34.290 |
| 6.1 |
238 |
454 |
9.079 |
10.404 |
2.143 |
1.785 |
| 6.2 |
2.260 |
520 |
10.885 |
1.605 |
5.899 |
1.063 |
| 6.3 |
4 |
- |
-55 |
17 |
- |
485 |
| 6.4 |
294 |
11 |
765 |
361 |
141 |
462 |
| 6.5 |
-187 |
- |
81 |
88 |
- |
-237 |
| 6.6 |
-2.572 |
- |
-1.958 |
- |
- |
- |
| 6. |
36 |
985 |
18.798 |
12.475 |
8.183 |
3.558 |
| 7. |
-303 |
186 |
854 |
1.937 |
36.802 |
1.290 |
| C. |
55.534 |
8.268 |
150.183 |
88.646 |
79.760 |
39.138 |
| 8.1 |
1.439 |
703 |
1.996 |
2.873 |
5.920 |
1.215 |
| 8.2 |
17.642 |
1.762 |
41.577 |
19.137 |
27.417 |
12.521 |
| 8.3 |
15.396 |
996 |
17.567 |
15.960 |
8.705 |
5.284 |
| 8. |
34.477 |
3.461 |
61.141 |
37.970 |
42.042 |
19.020 |
| 9.1 |
282 |
- |
192 |
- |
46 |
931 |
| 9.2 |
1.263 |
75 |
109 |
1.912 |
- |
631 |
| 9.3 |
3.070 |
263 |
1.555 |
1.311 |
1.665 |
429 |
| 9. |
4.615 |
338 |
1.856 |
3.223 |
1.711 |
1.991 |
| 10. |
3.392 |
556 |
10.850 |
12.660 |
7.399 |
3.636 |
| 11. |
1.830 |
858 |
22.226 |
999 |
19 |
3.876 |
| 12.1 |
- |
- |
3.514 |
- |
- |
- |
| 12.2 |
- |
- |
13.627 |
25 |
73 |
21 |
| 12. |
- |
- |
17.141 |
25 |
73 |
21 |
| D. |
11.219 |
3.056 |
71.251 |
33.819 |
28.662 |
10.636 |
| 13. |
- |
- |
569 |
3.592 |
- |
270 |
| 14. |
3.347 |
89 |
893 |
532 |
- |
118 |
| E. |
7.872 |
2.967 |
70.927 |
36.879 |
28.662 |
10.788 |
| 15.1 |
3.471 |
1.076 |
18.315 |
11.500 |
12.845 |
5.192 |
| 15.2 |
151 |
-88 |
-151 |
- |
-2.384 |
-446 |
| 15.3 |
-193 |
64 |
-30 |
- |
- |
- |
| 15. |
3.428 |
1.051 |
18.134 |
11.500 |
10.461 |
4.746 |
| F. |
4.444 |
1.915 |
52.793 |
25.379 |
18.201 |
6.042 |
| | | 1. |
4.444 |
1.915 |
52.793 |
25.379 |
18.201 |
6.042 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
4.444 |
1.915 |
52.793 |
25.379 |
18.201 |
6.042 |
| 4. |
4.444 |
1.915 |
45.230 |
16.266 |
201 |
4.038 |
| 5. |
- |
- |
7.563 |
9.113 |
18.000 |
2.000 |
| | - |
- |
7.563 |
9.113 |
18.000 |
2.000 |
| Balance: |
| Aktiver |
| 1. |
42.804 |
1.518 |
17.868 |
76.503 |
30.448 |
3.682 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
- |
- |
- |
150.795 |
200 |
64.912 |
| 3.2 |
88.376 |
6.953 |
29.295 |
551.690 |
9.964 |
4.221 |
| 3. |
88.376 |
6.953 |
29.295 |
702.485 |
10.164 |
69.133 |
| 4. |
565.314 |
45.010 |
1.291.107 |
402.563 |
3.515 |
297.739 |
| 5. |
167.225 |
55.756 |
263.429 |
548.699 |
61.813 |
55.990 |
| 6. |
17.433 |
3.604 |
68.454 |
10.434 |
11.890 |
4.820 |
| 7. |
- |
- |
53.592 |
- |
- |
- |
| 8. |
- |
- |
85.465 |
2.656 |
- |
1.264 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
279 |
- |
1.535 |
- |
114 |
2.144 |
| 9. |
279 |
- |
1.535 |
- |
114 |
2.144 |
| 10.1 |
19.316 |
1.599 |
25.609 |
40.245 |
- |
20.904 |
| 10.2 |
7.924 |
504 |
7.108 |
1.547 |
7.434 |
880 |
| 10. |
27.240 |
2.104 |
32.718 |
41.792 |
7.434 |
21.784 |
| 11. |
- |
- |
3.701 |
- |
- |
3.094 |
| 12. |
4.526 |
174 |
3.062 |
5.430 |
99 |
2.909 |
| 13. |
3.698 |
1.198 |
13.115 |
12.026 |
7.188 |
2.699 |
| | 916.893 |
116.317 |
1.863.339 |
1.802.588 |
132.665 |
465.258 |
| Passiver |
| 1. |
16.840 |
688 |
59.654 |
158.080 |
- |
17.689 |
| 2. |
773.112 |
83.407 |
1.318.980 |
1.306.653 |
43.840 |
350.019 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
14.546 |
945 |
77.498 |
29.855 |
31.452 |
25.353 |
| 5. |
6.221 |
1.062 |
16.024 |
2.245 |
14.730 |
534 |
| 6. |
151 |
58 |
10.401 |
- |
- |
851 |
| 7. |
7.911 |
- |
12.768 |
- |
- |
- |
| 8.1 |
50.546 |
10.403 |
76.056 |
60.750 |
40.000 |
20.000 |
| 8.2 |
- |
- |
39.286 |
- |
- |
- |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
- |
- |
61.613 |
1.156 |
- |
253 |
| 8.3.3 |
- |
- |
25.000 |
- |
- |
- |
| 8.3 |
- |
- |
86.613 |
1.156 |
- |
253 |
| 8.4 |
- |
- |
1.297 |
- |
- |
- |
| 8.5 |
47.565 |
19.752 |
164.762 |
243.849 |
2.643 |
50.559 |
| 8. |
98.112 |
30.155 |
368.014 |
305.755 |
42.643 |
70.812 |
| 1. |
85.343 |
3.738 |
667.205 |
170.507 |
5.500 |
230.567 |
| 2. |
- |
- |
51.618 |
37.250 |
56.505 |
5.945 |
| | 85.343 |
3.738 |
718.823 |
207.757 |
62.005 |
236.512 |
| | 14,334 |
42,580 |
16,177 |
44,334 |
94,309 |
13,040 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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