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 PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Land geb., mach. Gew. aand. A 9.977.000 .- 9.977.000 .-
werktuigen 11.307.592.93 11.659.086.15 Gew. aand. B 20.779.000 .- 20.779.000.
Aand. in onderh. 6 pct. cum. pref.
Mpijen. 36.450.494.20 35.158.510.57 winstd. aand. A 14.850.000 .- 14.850.000 .-
Voorschotten aan Id., id. B 12.900.000 .- 12.900.000 .-
onderh. Mijen. 29.383.985.45 24.700.429.28 7 pct. 10-j. obl.l. 20.000.000 .- 20.000 000 .-
Voorraden 10.511.348.75 7.745.382.88 Reservefonds 8.050.000 .- 7.448.379.40
Debiteuren 12.448.646.03 12.168.114.72 Crediteuren .... 15.021.684.59 5.547.194.61
Effect. en belegg. 122.719.63 73.623.63 Te verrekn. onk. 188.350.25
Kas en kassiers 4.373.091.19 4.635.223.16 Beschikbaar winst-
Inter .- dividend 832.500 .- 1.513.056.11 saldo 3.664.343.34 6.187.130.96
Te verrek. onk. 35.278.47
105.430.378.18 97.683.704.97 105.430.378.18 97.688.704.97