| 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.
1922 1921 1 1922 1921
Gulden Gulden Gulden Gulden
Aand. in portef. 300.000. 300.000 .- Kapitaal 1.200.000 .- 1.200.000 .-
Fabr., terr., enz. 472.390.41 472.390.41 5 pct. hyp. leening 192.000 .- 206 000 .-
Gereedschappen, Crediteuren .42.348.04 82 692.19%
paarden, enz. 3 .- Coupons 4.900 .- 5.250 .-
Meubilair 2 .- Uitgelote obligatiën 1.000 .- 1.000 .-
Kas en kassier 92.147.18 198.839.212 Reserve 176.610.932 71.899.34ª
Europ. verband 2 .- 2- Dividend reserve 99 255.08
Voorraden 293.044.45 238.975.33 Saldo winst 66.885.61
Debiteuren 196.922.04 342.747.07₴
Woningen 92.862.50 91.912.50
Effecten 93.900.58 88.110.70
Verlies 75.584.82
1.616.858.98 1.732.982.23 1.616.858.98 1.732.982.23