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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden 1 Gulden Gulden
Kas en kassier 326.117.30 330.547.21 Kapitaal 1.000.000 .- 1.000.000 .-
Div. debiteuren 3.435.889.96 5.436.837.77 Reserve 42.352.73
Voorschotten op ge- Div. crediteuren 4.100.528.45 6.655.471.70
consign. goederen 428.824.11 Goeder. in consign. 355.460.75 276.294.60
Goederen in voorr. 921.848.73 2.202.725.46 Onopgevr. divid. ... 156 .- 2.803 .-
Meubilair 5 .- 5 .- Onkosten 94.940.56 85.415.89
Onkost. op consign. 9.876.84 46.692.85 Hulpfonds personeel 25.000 .-
Vrachtrekening ... 2.138.61 2.843.01 Renterekening 10.443.54
Renterekening 67.686.62.
Saldo verlies 436.828.75
5.561.529.30 8.087.337.92 5.561.529.30 8.087.337.92