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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Winstbewijzen 75.000- Gew. aandeelen 1.000.000. 1.000.000.
Eigendommen 50.000. 40.000 .- Pref. aandeelen 500.000. 500.000.
Effecten 81.073.60 58.183 .- |Houd. v. winstbew. 75.000.
Te innen wissels 23.809.27 Reservefonds 214.938.993 191.016.95
Deposito u/g. 80.000 .- 370.803.17 Deposito o/g. 224.678.45 76.002.772
Debiteuren 2.166.650.45 1.345.413.31 Bankiers 102.626.22 420.744.392
Goederen 1.381.459. 1.742.146.54 Crediteuren 313.525.09 600.915.08
Kas en kassiers 110.812.30} 19.178.63 Res. dub. debit. 50.000 .- 50.000 .-
Onkosten, voornam.
dividendbelasting 25.000. 25.000 .-
Extra reserve 64.549.90 64.549.90
Uit te loten winstbew. 75.000 .-
Reserve voor nieuw-
bouw enz. 56.000 .- 23,000 .-
Te bet. wissels 1.126.894.52 286.529.88
Winst 215.591.45 262.965.67
3.893.804.62} 3.650.724.65 3.893.804.623 3.650.724.65