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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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. and. ondern. 160.000 .- 160.000 .- Kapitaal 1.200.000 .- 1.200.000 .-
Kas en kassiers ... 3.775.38 4.881.99 Oblig.leening 398.000 .- 417.000 .-
Effecten 24.881.50 30.725.50 Fondsen voor div.
Debit. rek .- crt. ...... 784.754.54 446.338.43 doeleinden 28.649.72 34.099.41}
Debiteuren 534.884.76} 386.432.68 Credit. in rek .- crt. 730.276.38 263.571.33}
Inventaris hout 671.669.50 575.456.89 Crediteuren 21.233.22 26.021.74}
Id. vaste goederen 182.400 .- 187.800 .- Voorsch. bedr.rekg. 5.735.31} 2.858.58
Id. verbruiksgoed. 10.228.06 9.743.96 Onopgevr. coupons
Voorsch. bedr.rek. 31.703.26 39.737.03 enz. 4.820 .- 3.645 .-
Saldo verlies 1921 218.117.45 Winstsaldo 1922 112.037.85}
Saldo winst- en
verl.rekg. . 1923*) 15.582.37
2.404.297.00} 2.059.233.93 2.404.297.00} 2.059.233.93