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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Kas en kassier 313.552.67 631.420.80 Kapitaal 900.000. 900.000 .-
Div. debiteuren 6.350.626.43 3.794.674.09 Reserve / 270.000 .- 270.000 .-
Dub. idem 94.40 94.40 Div. crediteuren 6.323.191.14 3.970.628.31
Goeder. in voorr. 1.601.160.60 1.421.560 01 Vrachtrekening 2.451.55
Meubilair 5 .- 4 .- Goeder. in consign. 473.114.38 121.809.25
Onkost. op consign. 27.764.81 13.484.55 Onopgeyr. divid. 5.400 .- 7.566.75
Vrachtrekening 7.551.85 Onkosten 141.987.09 83.142.41
Effectenrekening 89.861.87 93.934.75 Hulpfonds personeel 25.000 .- 25.000 .-
Renterekening 44.234.30 17.038.24 Saldo winst 296.159.32 591.608.57
8.434.851.93 5.972.206.84 8.434.851.93 5.972.206.84