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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Kassa en kassiers 34.625.024.67 26.846.012.67 Kapitaal 17.500.000 .- 15.000.000 .-
Schatkistpromess. 11.500.000 .- Statut. reserve 3.750.000 .- 3.750.000 .-
Buitenl. wissels ... 2.267.640.34 Buitengew. reserve 3.000.000 .- 3.000.000.
Effecten 9.254.307.97 5.274.446.25 Oblig.leeningen 15.178.000 .- 15.685.000 .-
Vaste eigendomm. 14 .- 11 .- Onopgevr. losb. obl. 64.000 .- 72.000 .-
Debiteuren 1.720.310.69 1.006.716.41 Coupons 210.960 .- 218.000 .-
Prod. cult.ondern. 6.770.112.57 12.171.565.78 Onopgevr. posten 93.111.40 135.866.40
Suik.ond. kap.rek. 13 .- 14 .- Consignatie contr. 1.538.364 .- 83.405 .-
Id. expl.reken. 11.338.437.66 9.749.453.07 Res. cult.ondern 2.800.000 .- 1.500.000 .-
Cult.ond. kap.rek. 14 .- 9 .- Crediteuren 13.398.363.58 8.734.595.34
Id. expl.reken. 2.558.554.45 2.458.278.43 Res. div. belasting 12.901.962.15 6.066.063.27
Goeder. cult.ond. 1.807.640.02 1.141.416.81 Reserve pensioen
Buitengew. inter. Inl. personeel 500.000 .-
dividend 1.750.000 .- Winstsaldo 12.657.308.24 4.402.993.41
83.592.069.37 58.647.923.42 83.592.069.37 58.647.923.42