| 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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Terr., gebouw., Gewone aand. 10.500.000 .- 8.400.000 .-
machin. enz. 7.109.942.40 6.016.883.51 6 pct. cum. pref.
Kas 118.883.982 63.229.40₺ aandeelen 4.500.000. 3.600.000 .-
Effecten 2.053.282.69 1.953.196.32 Reservefonds ......... 2.744.899.26 2.360.030.682
Grondst. en voorr. 11.701.227.27 5.984.254.61 Bijzondere reserve 124.275.97
Debiteuren 6.216.715.562 5.599.427.78 Te veel gereserv.
div .- belast. 1919 16.329.60
Crediteuren 6.740.747.27₺ 3.732.636.41
Onverd. dividend-
saldo 2.476.90 25.708.76
Winstsaldo 2.711.928.472 1.358.010.20
27.200.051.91 19.616.991.62} 27.200.051.91 19.616.991.62}