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| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. and. ondern. 466.000 .- 466.000. Kapitaal 1.200.000 .- 1.200.000.
Kas en kassiers 100.494.41} 77.031.162 Reservefonds 174.887.942 153.705.56
Effecten 99.314.08 85.957.27} Oblig.leening 469.000 .- 485.000 .-
Debit. rek .- crt 264.878.96₺ 163.570.60} Promessen 460.000 .- 100.000 .-
Debiteuren 854.137.24 523.853.36 Diverse fondsen 50.890.56} 47.000.78}
Inventaris hout 1.328.828.16 998.976.46 Credit. in rek .- crt. 314.493.59 219.266.41}
Id. vaste goederen 154.810 .- 159.110 .- Crediteuren 367.612.17 145.213.29}
Id. verbruiksgoed. 14.392.45 23.498.89 Voorsch. bedr.rek.1) 13.968.99% 3.108.16
Voorsch. bedrijfsrek. 47.762.042 236.629.142 Onopgevr. dividend 3.740 .- 1.195 .-
Res. koersverschillen 13.452.27} 50.715.823
Res. oorlogsrisico 17.330 .- 11.000 .-
Res. op vorderingen 110.918.60%
Uitgelote oblig. 3.000.
Winst- en verliesrek. 242.241.81} 207.503.25₺
3.330.617.352 2.734.626.90 3.330.617.35} 2.734.626.90