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| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Ondernemingen 400.000 .- 400.000 .- Gepl. kapitaal 500.000 .- 500.000 .-
Onverk. producten 202.978.07 567.781.22 Crediteuren 35.667.563 26.732.28
Saldi op de ondern. 15.266.16 11.652.69 Extra afschr. bezitt. 986.90
Herontginningen 45.832.02 45.832.02 Reservefonds 207.826.42 129.819.91
Kas, kassier enz. 328.463.183 Res. koersverschil 267.50 1.977.50
Nieuwe beweeg- Onopgevr. dividend 1.384 .- 1.764 .-
kracht 5.795.39 7.244.23 Id. onverdeeld 1.244.41 624.50
Belegde reserve 193.370 .- 15.080 .- Exploitatie 11.409 94 6.127.91
Rente idem 1.936.66 273.96 Idem vor. jaren 1.538.38 14.955.39
Intentaris en mach. 3.886 81 7.606.81 Reserve div. belang. 200.000 .- 100.000 .-
Voedselvooraad 3.06 Belasting 10.121.51 2.167.90
Pachtschat 12.826.30 13.280.85
Kassiers en bankiers 84.383.35
Winstsaldo 214.258.43 173.637.34
1.197.531.35} 1.055.470.93 1.197.531.352 1.055.470.93