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.
1924 1923 1924 1923
Gulden Gulden 1 Gulden Gulden
Kas en kassier 269.319.69 287.459.81 Kapitaal 1.000.000 .- 1.000.000 .-
Div. debiteuren 2.927.859.78 2.641.083.02 Div. crediteuren 2.505 740.57 2.693.994.18
Voorschotten op ge- Goeder. in consign. 57.605.49 101.347.43
consign. goederen 14.654.79 53.171.64 Onopgevr. divid. ... 156 .- 156 .-
Goederen in voorr. 162.501.41 426.881.21 Onkosten 142.830.75 49.946.87
Meubilair 5 .- 5 .-
Onkost. op consign. 1.278.42 3.026.60
Vrachtrekening ... 351.07 1.330.44
Renterekening ...... 13.241.76 20.143.26
Saldo verlies1) 317.120.89 412.344.50
3.706.332.81 3.845.444.48 3.706.332.81 3.845.444.48