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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondernemingen 600.000 .- 600.000 .- Kapitaal 1.100.000 .- 1.100.000 .-
Kas, bankiers 308.322.58 385.409.7. Reserve 386.557.57 403.880.24
Effecten 23.360 .- 422.704.38 Extra reserve 98.786.95
Belegde reserve 235.487.38 220.044.68 Res. in verband met
Schatkistpapier 400.000 .- hang. procedures 121.000 .- 121.000 .-
Producten 102.735.95 182.265.63 Pensioenfonds pers. 52.358.92 50.345.12
Debiteuren 630 .- 680.46 Dividend 1917 1.550 .- 1.550 .-
Rente 12.320.83 4.801.39 Crediteuren 60.141.84 154.421.25
Te ontvangen vracht- Onverd. divid.saldo 8.398.32
rabat 500 .- Winstsaldo 84.264.01
Geres. aand. voor
winstuitk. 1917 1.500 .- 1.500 .-
Debiteuren in ver-
band m. hang. proces 121.015.60 121.015.60
1.805.872.34 1.938 381.88 1.805.872.34 1.938.381.88