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Gr. 4 SPAREKASSER - 1.000 KR. -
| RØNDE SPAREKASSE 9354 | SNESERE SPAREKASSE 0634 | ST. BRØNDUM SPAREKASSE 9214 | STADIL SPAREKASSE 9629 | STILLINGE SPAREKASSE 0588 | SUNDSØRE SPAREKASSE 9292 |
| 1.1 |
376 |
35 |
217 |
17 |
32 |
142 |
| 1.2 |
6.064 |
152 |
2.771 |
839 |
268 |
2.304 |
| 1.3 |
1.086 |
165 |
724 |
1.250 |
88 |
1.209 |
| 1.4 |
86 |
- |
- |
- |
1 |
- |
| 1. |
7.612 |
352 |
3.712 |
2.106 |
389 |
3.655 |
| 2.1 |
16 |
- |
- |
- |
1 |
1 |
| 2.2 |
1.603 |
120 |
1.078 |
999 |
200 |
966 |
| 2.3 |
- |
- |
- |
- |
- |
- |
| 2.4 |
311 |
- |
57 |
- |
- |
108 |
| 2.5 |
- |
6 |
16 |
50 |
- |
59 |
| 2. |
1.930 |
126 |
1.151 |
1.049 |
201 |
1.134 |
| A. |
5.682 |
226 |
2.561 |
1.057 |
188 |
2.521 |
| 3.1 |
2 |
- |
1 |
- |
1 |
2 |
| 3.2 |
- |
- |
- |
- |
- |
- |
| 3.3 |
- |
- |
- |
- |
- |
- |
| 3. |
2 |
- |
1 |
- |
1 |
2 |
| 4.1 |
70 |
- |
- |
- |
- |
5 |
| 4.2 |
802 |
6 |
245 |
- |
38 |
212 |
| 4. |
872 |
6 |
245 |
- |
38 |
217 |
| 5. |
- |
- |
16 |
- |
- |
15 |
| B. |
6.556 |
232 |
2.791 |
1.057 |
227 |
2.725 |
| 6.1 |
930 |
99 |
65 |
641 |
27 |
629 |
| 6.2 |
- |
- |
- |
- |
- |
11 |
| 6.3 |
20 |
- |
- |
- |
- |
- |
| 6.4 |
16 |
- |
5 |
- |
- |
4 |
| 6.5 |
- |
- |
- |
- |
- |
- |
| 6.6 |
- |
- |
- |
- |
- |
- |
| 6. |
966 |
99 |
70 |
641 |
27 |
644 |
| 7. |
-21 |
- |
36 |
- |
- |
23 |
| C. |
7.501 |
331 |
2.897 |
1.698 |
254 |
3.392 |
| 8.1 |
609 |
72 |
371 |
171 |
30 |
412 |
| 8.2 |
1.317 |
40 |
948 |
- |
20 |
614 |
| 8.3 |
1.224 |
15 |
557 |
221 |
20 |
539 |
| 8. |
3.150 |
127 |
1.876 |
392 |
70 |
1.565 |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
57 |
- |
17 |
- |
- |
13 |
| 9.3 |
229 |
- |
103 |
- |
- |
95 |
| 9. |
286 |
- |
120 |
- |
- |
108 |
| 10. |
396 |
50 |
286 |
- |
84 |
328 |
| 11. |
424 |
-30 |
225 |
- |
106 |
-53 |
| 12.1 |
- |
- |
- |
- |
- |
- |
| 12.2 |
- |
- |
- |
- |
- |
- |
| 12. |
- |
- |
- |
- |
- |
- |
| D. |
3.245 |
184 |
390 |
1.306 |
-6 |
1.444 |
| 13. |
- |
- |
- |
18 |
- |
17 |
| 14. |
31 |
25 |
79 |
132 |
2 |
27 |
| E. |
3.214 |
159 |
311 |
1.192 |
-8 |
1.434 |
| 15.1 |
1.035 |
56 |
140 |
425 |
- |
500 |
| 15.2 |
- |
- |
- |
- |
- |
14 |
| 15.3 |
- |
- |
- |
- |
- |
- |
| 15. |
1.035 |
56 |
140 |
425 |
- |
514 |
| F. |
2.179 |
103 |
171 |
767 |
-8 |
920 |
| | | 1. |
2.179 |
103 |
171 |
767 |
-8 |
920 |
| 2. |
- |
- |
- |
- |
790 |
- |
| 3. |
- |
- |
- |
- |
- |
- |
| A. |
2.179 |
103 |
171 |
767 |
782 |
920 |
| 4. |
2.179 |
103 |
171 |
767 |
782 |
920 |
| 5. |
- |
- |
- |
- |
- |
- |
| Balance: |
| Aktiver |
| 1. |
586 |
14 |
373 |
83 |
9 |
610 |
| 2. |
- |
- |
- |
- |
- |
- |
| 3.1 |
- |
- |
- |
- |
- |
- |
| 3.2 |
1.496 |
1.956 |
6.866 |
2.139 |
640 |
2.720 |
| 3. |
1.496 |
1.956 |
6.866 |
2.139 |
640 |
2.720 |
| 4. |
69.732 |
1.240 |
24.281 |
12.734 |
3.553 |
18.678 |
| 5. |
13.354 |
2.874 |
12.071 |
18.367 |
1.355 |
20.535 |
| 6. |
- |
- |
220 |
- |
2 |
309 |
| 7. |
- |
- |
- |
- |
- |
- |
| 8. |
- |
- |
- |
- |
- |
- |
| 9.1 |
- |
- |
- |
- |
- |
- |
| 9.2 |
- |
- |
- |
- |
- |
- |
| 9. |
- |
- |
- |
- |
- |
- |
| 10.1 |
2.405 |
- |
866 |
- |
- |
566 |
| 10.2 |
547 |
- |
84 |
- |
- |
242 |
| 10. |
2.952 |
- |
950 |
- |
- |
808 |
| 11. |
- |
- |
- |
- |
- |
- |
| 12. |
1.212 |
- |
45 |
- |
9 |
26 |
| 13. |
169 |
37 |
494 |
302 |
23 |
345 |
| | 89.501 |
6.121 |
45.300 |
33.625 |
5.591 |
44.031 |
| Passiver |
| 1. |
552 |
- |
- |
- |
- |
2 |
| 2. |
73.136 |
5.189 |
40.988 |
27.165 |
4.772 |
35.706 |
| 3. |
- |
- |
- |
- |
- |
- |
| 4. |
- |
56 |
369 |
474 |
- |
1.037 |
| 5. |
565 |
48 |
132 |
100 |
37 |
772 |
| 6. |
- |
- |
- |
- |
- |
27 |
| 7. |
- |
- |
200 |
- |
- |
- |
| 8.1 |
7.091 |
- |
1.269 |
- |
- |
2.314 |
| 8.2 |
- |
- |
- |
- |
- |
- |
| 8.3.1 |
- |
- |
- |
- |
- |
- |
| 8.3.2 |
- |
- |
- |
- |
- |
- |
| 8.3.3 |
- |
- |
- |
- |
- |
- |
| 8.3 |
- |
- |
- |
- |
- |
- |
| 8.4 |
- |
- |
199 |
- |
- |
- |
| 8.5 |
8.157 |
828 |
2.143 |
5.886 |
782 |
4.173 |
| 8. |
15.248 |
828 |
3.611 |
5.886 |
782 |
6.487 |
| 1. |
7.213 |
28 |
720 |
130 |
21 |
1.956 |
| 2. |
- |
- |
- |
- |
- |
- |
| | 7.213 |
28 |
720 |
130 |
21 |
1.956 |
| | 18,720 |
49,940 |
13,160 |
43,636 |
21,507 |
28,286 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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