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 1 JANUARI. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Kassa en kassiers 2.675.197.59 2.943.910.20 Aandeelenkapitaal 7.500.000,- 7.500.000,-
Te innen wissels ... 25.547.96 66.073.83 Crediteuren 2.547.458.60 3.847.680.57
Vord, op afnem. Bank. en depos. 7.731.317.47 8.092.325.43
in Ned .- Indië 3.949.799.64 3.663.070.64 Te betalen wissels 5.032.18 13.111.69
Id. op zuster-mij. 2.118.621.88 3.603.285.88 Statutaire reserve 531.951.38 531.951.38
Div. vorderingen 887.274.54 1.165.948.52 Buitengew. en div.
Goederen 3.962.308.41 4.600.447 .- reserve 188.048.62 338.048.62
Producten 1.741.617.73 1.697.558.88 Speciale reserve 930.000 .- 930.000 .-
Huizen en erven : Dividend 675.000 .- 675.000 .-
Bestaand eigend. 1.364.000,- 431.000 .- Tantièmes 20.018.75 36.699.94
Nieuwb. en aan- Onverdeeld 46.540.75 55.479 32
koop 1921 (1920) 603.000 .- 953.000 .-
Kant.geb. 's Hage 125.000. 125.000.
Vaartuigen 209.000 .- 170.000 .-
Aand. i. a. venn. 2.464.000 .- 2.551.000.
Rubberaanpl. en
steenk. conc. 50.000 .- 50.000 .-
20.175.367.75 22.020.294.95 20.175.367.75 22.020.294.95