| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onderneming 600.000 .- 600.000 .- Kapitaal 1.100.000 .- 1.100.000 .-
Kas, bankiers en Reserve 517.149.18 431.619.54
wissels 1.089069.92 795.843.22 es. in verband met
Effecten 1.830 .- 2.020 .- hang. vordering 40.255.10 62.827.30
Belegde reserve 407.991.99 383.149.49 Pensioenfonds pers. 54.504.67 61.831.41
Producten 434.257.21 258.683.501 reait., belast. etc. 349.250.30 135.098.03
Debiteuren 2.865.75 16.282.12 Winstsaldo 578.690.64 335.628.33
Rente 8.401.88 7.431.04
Te ontvang. vracht-
rabat 35.178.04 767.94
Debiteuren in ver-
band met han-
gende vordering ... 40.255.10 62.827.30
2.619.849.89 2.127.004.61 2.619.849.89 2.127.004.61