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ACTIEF. VEREENIGDE BALANS OP 31 DEO. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Kassa en kassiers 11.648.991.30 14.324.909.88 Kapitaal 12.500.000 .- 10.000.000
Saldo's bij bank. 1.774.427.29 7.199.459.38 Statut. reserve 1.875.000 .- 1.500.000 .-
Prolongatie 1.365.000 .- 1.905.000 .- Extra reserve 4.075.900 .- 2.900.000 .-
Bel. en voorsch. 3.026.901.04 4.393.190.71 Res. v. versch. bel. 738.259.20 1.447.179.25
Wissels in portef. 1.376.355.47 1.158.499.20 Bedrijfsreserve 1.474.000 .- 2.390.000 .-
Effecten 1.547.216.90 111.466.50 5 pct. obl.leen 1918 3.600.000 .- 3.800.000 .-
Syndicaten 50.504 .- 50.504 .- Acceptatierekg. 1.586.063.40 285.228.10
Aand. en obl. in Crediteuren 23.970.418.14 23.889.311.04
cultuurzaken 3.170.453 .- 2.608.532 .- Ondersteun.fonds, 1.177.984.78 742.504.68
Belegde reserve 993.250.19 1.159.935 .- Onafgeh. dividend 12.075 .- 24.407.50
Producten 1.283.751.95 2.614.799.87 Idem coupons 1.350 .- 4.141.68
Goederen 16.750.528.37 4.872.365.41 Idem uitgel. oblig. 17.000 .- 17.000 .-
Agentschappen 16.753.846.62 4.229.050.67 Hoofdkantoor 16.753.846.62 4.229.050.67
Debiteuren 11.050.794.42 12.371.293.65 Assur. eigen risico 544.921.65 523.302.98
Deeln. in andere Generale onkosten 984.444.88 705.237.84
mpijen. 1.021.171.29 889.431.29 Interest 123.393.83 109.560.03
Panden en erven 1.496.627.47 1.143.965.69 Commissie 107.50
Meubilair 8 .- 8 .- Uitk. bestuur Indië 816.160 .- 1.078.473.10
Interest 32.290.02 44.404.50 Res. bouwkosten ... 750.000. 1.237.476.74
Prauwen, motorb. Id. v. verlof en uit-
en auto's 81.012 .- 21.612.50 rusting 62.213.62 78.398.50
Generale onkosten 151.359.19 97.035.46 Onverd. dividend 98.454.95 81.278.05
Winst en verlies 2.413.002.45 4.152.806.05
73.574.488.52 59.195.463.71 73.574.488.52 59.195.463.71