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 OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Fabrieken 2.250.000 .- 2.250.000 .- Kapitaal 5.000.000 .- 5.000.000.
Kas en kassiers ... 242.453.28 16.765.40 6 pct. obligatiën 1.000.000 .- 2.500.000 .-
Effecten 193.832.50 209.152.50 Reservefonds 1.000.000 .- 1.000.000 .-
Deposito 5.950.000 .- 1.825.000 .- Assurantiefonds 834.126.38 621.723.71
N.Ind. Landb. Mij. 527.942.79 Personeelfondsen 452.512.15 366.293.64
Debiteuren 20.229.68 8.857.35 Onopgevr. posten 31.440 .- 21.220 .-
Belegde fondsen 1.508.545 .- 1.213.115 .- Res. belasting 1.400.000 .- 142.000 .-
Meubilair 1 .- 1 .- Crediteuren 4.761.10 180.88
Volgende oogsten 5.223.998.15 7.063.241.68 N .- I. Landb. Mij. 277.366.36
Uitgelote oblig. 121.000 .-
Dienst der leening 25.000 .- 62.500 .-
Coup. der leening 390 .-
Reserve v. buiten-
gewone tijdsom-
standigheden ... 1.300.000 .-
Oogst 1919 804.261.15
Afschr. machines 500.000 .- 500.000 .-
Ter verdeeling 3.938.202.47 1.600.157.49
15.389.059.61 13.114.075.72 15.389.059.61 13.114.075.72