| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Gebouw., terr., in- Kapitaal 5.000.000 .- 5.000.000 .-
ventarissen enz. 504.879.07 554.245.56 Obligatiën 149.000 .- 163.000 .-
Kassa en kassiers 933.222.29 675.922.33 Reserve 189.273.85 690.062.40
Effecten 41.160 .- 1 800 .- Res. v. buitengew.
Bijkantoren 3.728.715.39 4.310.820.21 omstandigheden 400.000 .- 237.620.58
Debiteuren 794.705.78 678.360.88 Onopgevr. divid. 2.460. 7.750 .-
Aand. N.V. Zeilschip Crediteuren 312.532.35 191.498.54
Frisia 40.000 .- 50.000 .- Onverd. dividend 6.695.88 6.695.88
Rente 8 17.279.55 25.478.42
6.059.962.08 6.296.627.40 6.059.962.08 6.296.627.40