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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onderneming 600.000 .- 600.000 .- Kapitaal 1.100.000 .- 1.100.000 .-
Kas, bankiers en Reserve 600.000 .- 517.149.18
wissels 511.934.07 1.089.069.92 Res. in verband met
Effecten 122.977.50 1.850 .- hang. vordering 40.255.10
Belegde reserve 405.596.68 407.991.99 Pensioenfonds pers. 72.284.86 54.504.67
Deposito's 400.772.22 Credit., belast. etc. 185.448.95 329.250.30
Producten 280.005.30 434.257.21 Winstsaldo 395.235.75 578.690.64
Debiteuren 4.717.76 2.865.75
Rente 10.789.40 8.401.88
Te ontvang. vracht-
rabat 1.945.11 35.178.04
Debiteuren in ver-
band met han-
gende vordering ... 40.255.10
Uitgezonden goed. 14.240.52
2.352.969.56 2.619.849.89 2.352.969.56 2.619.849.89