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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Id. Kassa, Deposito in Prolongatie Stoomschepen Schatk.papier*) kassier aanbouw ... 26.993.000 17.500.000 1.020.000 19.047.683.21 14.838.937.50 8.724.542.83 .- .- .- 11.975.000 29.500.000 1.340.000 18.210.601.98 38.311.930.67 5.732.921.75 .- .- .- 4 Idem Idem Assur. pct. Kapitaal Reservefonds 1911 1912 oblig. reserve 1907 ... ... 20.000.000 1.202.000 1.492.000 3.116.000 6.600.000 4.795.589.86 .- .- .- .- .- 20.000.000 1.279.000 1.558.000 3.200.000 3.242.000 4.315.304 .- .- .- .- - 15
Bel. Deeln. Huizen Effecten Debiteuren in Etablissementen ondernemingen en onderst.fds. andere erven 1.724.350 2.050.000 20.593.493.32 14.433.572.18 4.943.307.50 1 .- .- .- 1.927.705 150.000 27.220.962.63 7.024.500.43 2.115.067.80 .- .- Liq Res. Res. Res. en Reken. .- Reparatiereken div. v. rekening bouwk. oorlogsmol. vervanging belang. afschr. s.s. s.s. .... 24.609.332.07 1.285.785.28 2.480.543.59 7.560.596.75 31.000.000 5.446.800 750.000 14.056.699.95 4.832.596.75 2.480.543.59 .- .- .-
Meubilair 1 .- 1 .- Res. voor nog te
Loopende premie Vooruitbetaalde reizen 12.141.947.99 1.659.154.07 4.299.273.71 1.664.738.85 Res. betalen Onderst.ds. v. pensioen. belast. pers. 9.791.491.61 2.726.282.11 9.334.266.20 9.067.086.27 2.420.435.30
Magazijn 1.622.713.08 1.706.801.93 Id. v. personeel woningbouw 1.500.000 .- 1.500.000 .--
Idem ongev.wet1) 52.776.80 47.225 98
Ass. eigen risico 517.060 .- 575.050 .-
Res. sociale bel. 500.000 .- 500.000 .-
Loopende reizen 10.481.945.40 9.506.711.31
Nog niet ingevord.
dividenden 36.587.50 34.387.50
Id. oblig., coup. 16.000 .- 18.300 .-
Crediteuren 34.330.790.34 24.919.887.71
Interest 19.366.67 20.263.33
Spaargelden pers. 476.014.27 371.964.99
Tantième pers. 3.374.346.50
Dividend 4.000.000. 6.000.000 .-
Div.belasting 362.000. 543.000 .-
Onverd. winst 6.275.23 19.902.42
147.292.703.68 151.179.505.75 147.292.703.68 151.179.505.75
*) Tijdelijke belegging. 1) Voor blijvenden onderstand.