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ACTIEF VEREENIGDE BALANS OP 31 DEO. PAŞSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Kassa en kassiers 5.541.378.95 8.679.280.94 Kapitaal 12.500.000 .- 12.500.000 -
Saldo's bij bank. 8.749.020.76 5.266.845.07 Statut. reserve 1.875.000 .- 1.875.000 .-
Prolongatie 605.000 .- Extra reserve 4.075.900 .- 4.075.900 .-
Bel. en voorsch. 1.270.885.24 983.542.17 Reg. v. verech. bel. 279.829.57
Wissels in portef. 6.131.882.55 5.912.887.42 Bedrijfsreserve 1.474.000 .- 1.474.000 .-
Effecten 1.441.848.76 1.648.138.31 5 pct. obl.leen. 1918 2.900.000. 3.000.000 .-
Syndicaten 116.901 .- 113.401 .- Acceptatierekg. 143.261.42 98.083.05
Aand. en obl. in Crediteuren 19.042.297.38 15.513.163.08
cultuurzaken 3.936.621.50 3.116.421.50 Ondersteun.fonde 1.982.699.58 1 758.538.68
Belegde reserve. 1.868.061.14 1.802.694.31 Onafgeh. dividend 8.565 .- 15.225 .-
Idem coupons 1.700 .- 2.400 .-
Producten 2.535.640.32 977.946.50 Idem uitgel. oblig. 11.000 .- 5.000 .-
Goederen 3.942.542.95 5.025.233.76 Hoofdkantoor 1.753.166.66 8.666.009.18
Agentschappen 1.753.166.66 8.666.009.18 Koersverschil op
Debiteuren 10.588.426.34 7.560.311.40 Indische saldi 14.928.10 342.290.99
Deeln. in andere Assur. eigen risico 551.000 .- 551.000 .-
mpijen. 1.001.101 1.312.955.85 Algemeene onkosten 854.073.97 772.375.22
Panden en erven 2.394.987.08 2.573.601.26 Interest 232.707.16 174.341.54
Meubilair 9 .- 8 .- Commissie 11.132.19
Prauwen, motorb. Res bouwkosten. 650.000 .- 650.000 .-
en auto's 17.646.70 46.270.48 Onverd. dividend 219.80 66.798.05
Commissie 4.694.57 Uitkeering bestuur
Interest 2.945.05 agentschappen 616.548 .- 466.866.03
Winst en verlies 2.694.865.74 - 2.008.421.33
51.293.065 .- 54.295.241.72 51.293.065 .- 54.295.241.72