| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onuitgegevaand. 4.000.000 :- 1.000.000 .- Kapitaal 8.000.000 .- 4.000.000
Concessies 1 .- 419.677.27 Reservefonds 3.000.000 .- 3.000.000 .-
Smalspoor 2 .- 2 .- Dividendrekeningen 44.190 .- 40.957.50
Hoofdadministratie 195.493.74 312.319.77 Crediteuren 2.306.634.65 2.877.741.13
Ondernemingen 410.579.23 345.172.58 Winst en verliesr. 1.688.958.64 1.067.596.94
Kas en kassiers 5.823.935.50 3.490.661.27
Effecten 25.000 .- 1.727.711.26
Aand. in cultuur-
ondernemingen*) 920.000 .- 715.000.
· Meubilair A'dam 1 .- 1.
Vaste eigendomm. 130.000. 1 .-
Oogst 1918 2.512.220.78
Idem 1919 2.676.818.57 5.185.30
Idem 1920 5.920.13
Debiteuren 76.927.88 338.74
Hoofdadministra-
tie R. Ct. 55.104.24 8.004.66
Interim dividend
18 (15) pct. 720.000 .- 450.000 .-
15.039.783.29 10.986.295.57 15.039.783.29 10.986.295.57