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ACTIEF. GECOMBINEERDE BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kas en kassier 216.309.80 218.610.29 Kapitaal 750.000 .- 750.000 .-
Div. debiteuren 734.765.932) 1.338.675.86 Reserverekg. 60.000 .-
Voorschotten op ge- Dividendrekg. 780 .- 4.332 .-
consign. goederen 30.105.84 46.180.01 Div. crediteuren 516.081.74 840.032.11
Goederen in voorr. 120.777.673) 128.271.75 Goeder. in consign. 15.704.29 30.522.53
Meubilair 6 .- 6 .- Onkosten 7.077.45 14.954.46
Onkost. op consign. 4.949.06 9.211.93 Winst inclus. saldo
Vrachtrekening ... 1.790.40 2.482.10 Ao. Po. 48.076.54
Renterekening 11.668.64 4.479.70
Aand. i.a. ondern. 111.492.194)
Saldo verlies 57.777.951)
1.289.643.48 1.747.917.64 1.289.643.48 1.747.917.64