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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. GECOMBINEERDE BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Kas en kassiers 91.056.68 126.351.43 Kapitaal 750.000 .- 750.000 .-
Div. debiteuren 588.726.881) 421.106.962 |Dividendrekg. 732. 756 .-
Voorschotten op ge- Div. crediteuren 360.983.37 286.548.13
consign. goederen 471.11 1.277.72 Goeder. in consign. 98.589.05 11.053.35
Goederen in voorr. 58.628.162*) 109.287.643 Onkosten 1.730.51 6.586.23
Meubilair 5 .- 6 .-
Onkost. op consign. 31.207.33 313.81
Vrachtrekening 1.426.24 882.61
Renterekening 1.491.86 2.028.58
Aand. i. a. ondern. 76.408.213) 77.887.374
Saldo verlies 362.613.46 315.801.86
1.212.034.93 1.054.943.71 1.212.034.93 1.054.943.71