| 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 OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Terrein., gebouw., 1 Gewone aand. 8.400.000 .- 8.400.000 .-
machin. enz. 6.016.883.51 6.318.648.87 6 pct. cum. pref.
Kas 63.229.40} 22.113.522 aandeelen 3.600.000 .- 3.600.000 .-
Effecten 1.953.196.32 1.741.174.75 Reservefonds 2.360.030.60% 1.978.869.42
Grondst. en voorr. 5.984.254.61 6.052.807.43 Bijzondere reserve 124.275.97 124.275.97
Debiteuren 5.599.427.78 4.707.151.17 Te veel gereserv
div .- belast. 1919 16.329.60
Crediteuren 3.732.636.41 2.042.385.60
Onverd. dividend-
saldo 25.708.76 8.576.20
Winstsaldo 1.358.010.20 2.687.788.55}
19.616.991.62} 18.841.895.743 19.616.991.622 18.841.895.74}