X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Winstbewijzen 75.000. 90.000 .- Gew. aandeelen 1.000.000. 1.000.000 .-
Eigendommen 40.000 .- 40.000 .- Pref. aandeelen 500.000 .- 500.000 .-
Effecten 58.183 .- 26.435.50 Houd. v. winstbew. 75.000 .- 90.000 .-
Hypotheken u/g. 6.790 .- Reservefonds 191.016.95 153.608.21}
Deposito u/g. 370.803.17 226.192.27 Deposito o/g. 76.002.77} 80.948.52
Debiteuren 1.345.413.31 1.179.762.702 Bankiers 420.744.392 585.432.28
Goederen 1.742.146.54 1.804.013.23 Crediteuren 600.915.08 567.182.78
Kas 19.178.63 23.216.36 Res. dub. debit. 50.000 .- 50.000 .-
Onkosten, voornam.
ink.belasting 25.000 .- 20.000 .-
Extra reserve 64.549.90 140.000 .-
Uit te loten winstbew. 75.000 .- 15.000 .-
Reserve voor ver-
bouwing enz. 23.000 .-
Te bet. wissels 286.529.88
Winst 262.965.67 194.238.27
3.650.724.65 3.396.410.06} 3.650.724.65 3.396.410.06}