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Y: 0
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ |
DEBET. GECOMBINEERDE BALANS PER 31 DECEMBER. CREDIT.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Kas 42.303.64 33.112.53 | Pref. aandeelen 2.000.000 .- 2.000.000 .-
Portefeuille 26.641.422) 44.744.87 Gew. aandeelen 292.000. 292.000 .-
Gebouwen 45.000 .- 45.000 .- | Obligatieleening 240.000 .- 260.000 .-
Effecten 2.953.25 7.019.50 Reserve 129.587.65
Cultuurbelangen 2.503.489.441) 2.457.997.07 Reserve tegen aand.
Meubilair 2 .- 2 .- in Cult. mijen. 159.525 .- 159.525.
Debiteuren 352.869.30 428.083.23 Res. div. belangen 2.430.64 5.000 .-
Dub. debiteuren 41.348.01 61.796.86 Reserve debiteuren 117.920.28 152.654.11
Voorsch. op prod. 429.751.36 343.301.33 Crediteuren 847.884.03 912.214.44
Expl. Cult.belangen 68.651 .- 284.970 .- Goeder. in commissie 83.557.98 83.008.58
Goederen 70.832.613) 138.584.33 |Divid. en coupons ... 1.050 .- 1.973.32
Producten 54.317.331) 126.539.32 Onverd. divid. op-
Vaartuigen 40.000 .- 42.500 .- 1 richtersbewijzen 86.56 86.56
Hoofdagentschap 227.649.60 221.093.99 Directie 227.649.60 221.093.99
Saldo verlies 156.295.13 72.398.62 |Dividendreserve 1929 90.000 .- 90.000 .-
4.062.104.09 4.307.143.65 4.062.104.09 4.307.143.65