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ACTIEF. GECOMBINEERDE BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Kas en kassiers 126.351.43 216.309.80 Kapitaal 750.000 .- 750.000,-
Div. debiteuren 421.106.692) 734.765.93 Dividendrekg 756 .- 780 .-
Voorschotten op ge- Div. crediteuren 286.548.13 516.081.74
consign. goederen 1.277.72 30.105.84 Goeder. in consign. 11.053.35 15.704.29
Goederen in voorr. 109.287.643) 120.777.67 Onkosten 6.586.23 7.077.45
Meubilair 6 .- 6 .-
Onkost. op consign. 313.81 4.949.06
Vrachtrekening 882.61 1.790.40
Renterekening 2.028.58 11.668.64
Aand. i. a. ondern. 77.887.374) 111.492.19
Saldo verlies 315.801.86 57.777.951|
1.054.943.71 1.289.643.48 1.054.943.71 1.289.643.48