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
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Kas, kass. en wiss. 26.571.68 39.898.23 Kapitaal :
Mater. in werkpl. 33.697.34% 35.622.402 Serie A 292.250. 292.250
Magazijn 70.617.93 77.367.57 Serie B 1 3 728.250. 728.250.
Proviand magazijn 10.839.50 13.051.71₴ Serie C 1.000.000 .- 1.000.000
Steenkolen 16.315.60 35.590 19 3 pct. leening 1886 971.000 .- 971.000
Drukwerken 3.588.69 4.337.80} 4 pct. leening 1912 300.000. 300.000.
Effecten 6.500. 21.575 .- 6 pct. cum. Leening
Gedep. waarden 9.400 .- 9.400 van den Staat 2.400.000.
Abattoirs 2 .- 2 .- 2 pct. cum. rente
Stoomschepen 3.081.000 3.081.000. van idem P.M.
Idem in aanbouw 2.353.547.50 1.902.797 903 Borgstellingen 9.400 .- 9.400
Terrein. geb. enz. 6 .- 6. Couponrekening ... 14.655. 14.700.
Werkt. en ger.sch. 1.606 .- 1.606 .- Uitgel. oblig.1) 4.000.
Debiteuren 531.543.76} 273.998.90} Te bet. vergoed.2) 9.400 .- 9.400.
Kon. Mpij. „de Onopgevr. dividend 682.50 707.50
Schelde" 225.812.21 Crediteuren 660.899.89 349.280.40%
Verlies 618.390.82 326.693.15 Onverdeeld divid. 2.901.65 2.901.65
Te betalen wissels 600.000 .- 1.000.000
Koninkl. Mpij. „De
Schelde" 1.141.057.32
6.989.439.04 5.822.946 87} 6.989.439.04 5 822.946.87%