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 | |
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| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. Gulden 1920 BALANS 1919 Gulden OP 1 31 DECEMBER. Gulden 1920 PASSIEF. Gulden 1919
Cum. Rente Aand. Kassa Inter. Aand. Huren, Huizen Meubilair Debiteuren Hypotheek Werktuigen v. en reedschappen Nederlanden' in nog pref. nog Mpij. en hyp. te te en id u/g. portef. kassier terr. goed u/g. goed „de ge- .. . 1.500.000 1.300.000. 51.595 8.616.357.08 142.904.04 35.850.53 11.620.84 1 266.02 134.10 640.22 716.872 .- .- .- 1.500.000 1.500.000 124.084 42.985 1.100 7.689.749.892 15.504.16 75.408.41 12.528.032 1 467.52 373.122 .- .- .- .- .- .- Res. ,De Gew. Res. Cum. Rente Rente Extra Saldo Divid. Kassier Lijfrente Hypotheek Crediteuren v. v. volg. aand. pref. winst reserve div. hyp. Nederlanden" bouwterrein (onopgevr.) o/g. statut. aand. o/g. bel. 2.500.000 2.500.000 5.974.840 38.300 169.867.20 100.880.58 479 140.379.66 406.278.61 44.782.02 52.611.04 42.194.65 74.431.50 23.352.80 .- .- .- .- .- 2.500.000 2.500.000 5.279.600 38.300 111.875.62 35.665.79 50.678.67 50.831.50 68.414.17 36.250.72 27.299.35 303.771.49₺ 1.268.75 .- .- .- .-
Emissiekosten ... 11.404.832 22.809.67
Effecten 40.784.37 16.126.25
Materialen 2.819 .- 2.819 .-
Aand. Mpij. „De
Residentie" 353.303.15