| 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. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ondernemingen 600.000 .- 600.000 .- Kapitaal 1.100.000. 1.100.000 .-
Kas, bankiers 904.245.51 308.322.58 Reserve 403.546.71 386.557.57
Effecten 2.020 .- 23.360 .- Res. in verband met
Belegde reserve 242.811.18 235.487.38 hang. procedures 90.759.61 121.000 .-
Schatkistpapier 400.000 .- Pensioenfonds pers. 54.453.28 52.358.92
Producten . 213.449.321) 102.735.95 Dividend 1917 1.550 .-
Debiteuren 1.592.50 630 .- Credit., belast. etc. 131.578.62 60.141.84
Rente 3.978.95 12.320.83 Winstsaldo 278.899.45 84.264.01
Te ontvangen vracht-
rabat 365 .- 500 .-
Geres. aand. voor
winstuitk. 1917 1.500 .-
Debiteuren in ver-
band m. hang. proces 90.775.21 121.015.60
2.059.237.67 1.805.872.34 2.059.237.67 1.805.872.34