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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Kas en kassier ... 229.042.80 276.525.77 Kapitaal 1.000.000 .- 1.000.000 .-
Div. debiteuren .. 1.776.555.40 2.610.906.50 Div. crediteuren 1.575.366.02 2.305.795.45
Voorschotten op ge- Goederen in consign. 97.601.28 85.178.97
consign. goederen 10.042.24 32.404.67 Onopgevr. divid. ... 156 .-
Goederen in voorr. 303.817.92 268.523.87 Onkosten 27.961.46 78.302.99
Meubilair . 5 .- 5 .-
Onkost. op consign. 6.099.16 3.609.08
Vrachtrekening ... 2.386.66 1.789.94
Renterekening ...... 8.323.86 20.275.13
Saldo verlies1)' ... 364.655.72 255.393.45
2.700.928.76 3.469.433.41 2.700.928.76 3.469.433.41