Denmark%20Yearbook%20-%201972%20
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254<br />

Tab& Tabet 215.<br />

Kongeriget Danmarks Hypotekbank og Funansforvaitning.<br />

Finansforvaitning.<br />

1970/71 1969/70 1968/69<br />

1000 kr. kr,<br />

Rypotekbankvlrksomheden<br />

Hypotekbankvirksomheden<br />

I. Driftsregnskab<br />

L I. Profit and loss account<br />

indtægter Indtægter i alt<br />

71 925 61 813 52 875 Revenues, total<br />

Renteindtægter<br />

62 339 839 53 603 43 724 Interest<br />

Kursfortjeneste på obligationer og kommuneforskrivninger<br />

7965 7024 4983 Profits on bonds, etc.<br />

Bidrag for administration af at udlån til kom-<br />

Contribution for administration of loans<br />

muner<br />

1121 1166 956 granted to municipalities<br />

Driftskonto vedr, ejendom<br />

- 20 - Operating acc. ace, for property<br />

Overført fra valutakurs-reguleringsfond<br />

Transferred from exch. equalisation fund<br />

Overført fra dispositionsfond<br />

- -. 500 Transferred from liquid reserve fund<br />

Kursregulering pr. 31. marts af obligationsbeholdning<br />

- - 2712 Adjustment for loss/gain on prices of bond<br />

holding<br />

Udgifter i ialt 71 925 61 813 52875<br />

Expenditures, total<br />

Renteudgifter<br />

55621 49123<br />

39810 Interest<br />

Afskrivninger af kurstab ved optagelse af at lån<br />

4563 2784<br />

2 753 Writing off of loss on securities in conn.<br />

w. loans raised<br />

Administrationsudgifter<br />

914 648<br />

674 Administrative expenditure<br />

Valutakurstab ved amortisation<br />

- 1278<br />

704 Loss on foreign currency in conn. w. amort.<br />

Driftskonto vedr, ejendom<br />

157 Operating acc. ace, for property<br />

Til disposition<br />

10827 7980<br />

8 777 At disposal<br />

IL II. Status pr. 31. marts<br />

II. IL Balance Sheet as on 31 March<br />

Aktiver i alt aIt 1 064 311 949 471 837 707<br />

Assets, total<br />

Gældsforskrivning for grundfonden 50000<br />

50000 50000<br />

Subscription for general capital fund<br />

Obligationsbeholdning 166 819 169355 133906<br />

Bond holdings<br />

Udlån til kommuner 634 479 544 836 584 298<br />

Loans granted to municipalities<br />

Indestående i Nationalbanken . 138 528 112602 -<br />

Deposits with Central Bank<br />

Hypotekbankobligationer 5 057 24972 15581 2nd mortgage credit ass, bonds<br />

Ikke afskrevet kurstab ved optagelse af lån 30 197 28117 23484<br />

Loss on securities in conn, with loans<br />

raised, not written off<br />

Ejendomme 263 263 263<br />

Real property<br />

Valutakursreguleringskonto 23512 29 740 18 102<br />

Exchange equalisation account<br />

Forskellige debitorer 11530 11534 7547<br />

Sundry debtors<br />

Udenlandske banker 363 244 18 154 Foreign banks<br />

Mellemregning med de af Hypotekbanken<br />

Account with institutions admin, admin. by the<br />

adm, institutioner<br />

Hypotekbank<br />

Kasse-, bank- og girobehoidning girobeholdning 3 563 283 395<br />

Cash in hand, at bank and on giro acc. ace,<br />

Passiverialt i alt 1064311 949471 471 837707707 Liabilities, total fatal<br />

Grundfond 50000 50000 50000<br />

General capital fund<br />

Optagne lån 925 966 812640 667719<br />

719<br />

Borrowings<br />

Danmarks Nationalbank - 9 570 25 009<br />

Danish Central Bank<br />

Mellemregning med de af al Hypotekbanken<br />

Account with institutions administered by<br />

adm, institutioner 924 3 794 2 960<br />

the Hypotekbank<br />

Forfaldne, ikke udbetalte renter 14976<br />

Interest due, flot not paid<br />

Forfaldne, ikke indløste obligationer - - 29872 Bonds due for repayment, not redeemed<br />

Forskellige kreditorer 13 627 14068 72197 Sundry creditors<br />

Kursreguleringskonto 56 754 44632 52081<br />

Reserve against loss on securities<br />

Dispositionsfond 200 174 538<br />

Liquid reserve fund<br />

Reservefond 16840 14593 14218<br />

Reserve fund<br />

KIWE: Kswa: Beretning og regnskab fra Kongeriget Danmarks Hypotekbank.

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