X: 0
Y: 0
| 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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
32 Weg in Aand. pct. en portef. in oblig. werken portef. 1907 10.066.541.24 71.000 84.800. .- 72.000 84.800 9.945.108.52 .- .- 4 32 32 pct. pct. pct. Aand.kapitaal leen. leen. leen. 1896 1907 1900/01 1.693.000 2.288.000. 52.000 73.000. .- .- 1.716.000 2.288.000. 74.000 53.000. .- .-
Roll. Nieuwe Paarden stuks Meubilair Werktuigen tionsinvent. reedschappen materieel 14 lijnen en en sta- (17) ge- 1.826.540.12 107.717.78₺ 44.982.00% 50.814.332 2.122.50 1.198.482.51 2.765 104.575.182 52.069.19 33.858.362 .- Ned. Intrest Uitgelote Onopgevr. Rentelooze schotten Crediteuren Vernieuwingsfonds Centraal oblig. verschuld. coup. voor- ... 2.901.352.02 3.500 5.777.798.262 244.734.25 776.873.082 20.133.222 1.956.25 .- 5.309.125.30 3.101.352.02 1.930 3.500 697.469.21 207.125.132 20.432.40% .- .-
Kosten v. voorbe-
reid. nieuwe lijn. 21.898.82% 16.496.70}
Waarb.kapitalen 28.251.46 27.469.46
Magazijngoederen 567.212.06 422.271.66}
Debiteuren 250.200.93 381.399.66
Kassa en bankier 66.316.382 15.114.31
Nadeelig saldo 1.143.949.45 1.115.523.50
13.832.347.092 13.471.934.07 13.832.347.09} 13.471.934.07