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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 1.800.000 .- 1.800.000 .- Kapitaal 3.000.000 .- 3.000.000 .-
Kassa en bankiers 103.824.44 816.12 Crediteuren 89.990.50 8.832.80
Eigen cult. ondern. 551.473.64 793.830.02 Bankiers 363.607.90
Voorschotten*) 143.530.25 144.444.78 Onopgevr. divid. ... 4.744.50 3.930 .-
Effecten 498.939.86 503.519.86 Idem opr.bewijzen 3.931.20 730 .-
Debiteuren 458.504.51 647.007.16 Onverdeelde saldi 3.934.66 111.27
Goederen . 5.189.92 Reservefonds 228.898.98 122.766.68
Prolongatie u/g. ... 125.000 .- Id. v. div. belangen 22.437.61 30.387.61
Belegd res.fonds 53.130 .- 58.286.25 Provenuen, goederen
in commissie 28.286.66 56.508.70
Winstsaldo 357.368.51 361.029.23
3.739.592.62 3.947.904.19 3.739.592.62 3.947.904.19