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Gr. 2 BANKER OG SPAREKASSER - 1.000 KR. -
| NORDJYLLAND
SPAREKASSE
9380 | SYDBANK
8079 |
| 1.1 |
190.889 |
304.799 |
| 1.2 |
1.005.489 |
1.753.549 |
| 1.3 |
188.999 |
360.529 |
| 1.4 |
-29.695 |
24.520 |
| 1. |
1.355.683 |
2.443.397 |
| 2.1 |
190.609 |
263.759 |
| 2.2 |
366.386 |
795.084 |
| 2.3 |
- |
- |
| 2.4 |
31.624 |
103.302 |
| 2.5 |
25 |
1.694 |
| 2. |
588.644 |
1.163.839 |
| A. |
767.040 |
1.279.558 |
| 3.1 |
6.073 |
11.198 |
| 3.2 |
2.600 |
1.589 |
| 3.3 |
288 |
- |
| 3. |
8.961 |
12.787 |
| 4.1 |
12.794 |
60.603 |
| 4.2 |
140.875 |
349.317 |
| 4. |
153.669 |
409.920 |
| 5. |
14.246 |
48.937 |
| B. |
915.424 |
1.653.328 |
| 6.1 |
52.664 |
105.200 |
| 6.2 |
62.503 |
84.660 |
| 6.3 |
6.718 |
3.562 |
| 6.4 |
12.363 |
32.389 |
| 6.5 |
-63.982 |
21.665 |
| 6.6 |
-51.007 |
-78.911 |
| 6. |
19.258 |
168.565 |
| 7. |
16.074 |
34.586 |
| C. |
950.756 |
1.856.479 |
| 8.1 |
3.140 |
8.443 |
| 8.2 |
364.013 |
706.829 |
| 8.3 |
158.929 |
323.068 |
| 8. |
526.081 |
1.038.340 |
| 9.1 |
- |
24.902 |
| 9.2 |
6.084 |
6.634 |
| 9.3 |
24.814 |
36.910 |
| 9. |
30.898 |
68.446 |
| 10. |
41.594 |
154.253 |
| 11. |
189.422 |
297.018 |
| 12.1 |
-19.686 |
279 |
| 12.2 |
22.697 |
40.616 |
| 12. |
3.011 |
40.895 |
| D. |
165.772 |
339.317 |
| 13. |
8.539 |
50.718 |
| 14. |
15.309 |
160.854 |
| E. |
159.003 |
229.181 |
| 15.1 |
9 |
- |
| 15.2 |
- |
- |
| 15.3 |
- |
2.457 |
| 15. |
9 |
2.457 |
| F. |
158.993 |
226.724 |
| | | 1. |
158.993 |
226.724 |
| 2. |
- |
- |
| 3. |
- |
- |
| A. |
158.993 |
226.724 |
| 4. |
77.264 |
174.443 |
| 5. |
81.729 |
52.281 |
| | 81.729 |
52.281 |
| Balance: |
| Aktiver |
| 1. |
846.188 |
495.708 |
| 2. |
- |
- |
| 3.1 |
900 |
399.884 |
| 3.2 |
4.482.762 |
6.677.677 |
| 3. |
4.483.662 |
7.077.561 |
| 4. |
11.608.404 |
23.083.571 |
| 5. |
4.104.692 |
5.514.949 |
| 6. |
457.016 |
499.113 |
| 7. |
8.892 |
321.752 |
| 8. |
196.665 |
152.957 |
| 9.1 |
- |
- |
| 9.2 |
- |
74.707 |
| 9. |
- |
74.707 |
| 10.1 |
441.400 |
606.638 |
| 10.2 |
50.300 |
95.220 |
| 10. |
491.700 |
701.858 |
| 11. |
- |
5.744 |
| 12. |
87.779 |
214.978 |
| 13. |
232.740 |
297.552 |
| | 22.517.738 |
38.440.450 |
| Passiver |
| 1. |
7.011.778 |
7.622.203 |
| 2. |
12.379.628 |
25.982.655 |
| 3. |
- |
- |
| 4. |
869.935 |
1.215.316 |
| 5. |
321.289 |
222.283 |
| 6. |
460 |
11.092 |
| 7. |
518.075 |
980.839 |
| 8.1 |
430.155 |
871.356 |
| 8.2 |
143.700 |
630.016 |
| 8.3.1 |
- |
322.841 |
| 8.3.2 |
5.837 |
- |
| 8.3.3 |
- |
277.550 |
| 8.3 |
5.837 |
600.391 |
| 8.4 |
- |
- |
| 8.5 |
836.881 |
304.299 |
| 8. |
1.416.573 |
2.406.062 |
| 1. |
2.488.007 |
4.871.187 |
| 2. |
9.584.051 |
64.616.017 |
| | 12.072.058 |
69.487.204 |
| | 11,847 |
12,252 |
Udgivet af Finanstilsynet Juli 1997
Elektronisk version ved Net Bureauet
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