| 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 1 1920 1919
Gulden Gulden Gulden Gulden
Kas en kassiers 34.342.06 67.595.56 Maatsch. kapitaal 3.375.000 .- 2.250.000 .-
Goederen 6.432.308.20 3.408.083.63 Statutaire reserve ... 178.983.10
Producten 732.959.83 955.723.84 Extra reserve 643.200.23
Inventaris 12.003 .- 8.602 .- Delcredere reserve 350.965.75
Wissels 12.975 .- 5.487.46 Crediteuren 7.868.832.86 3.345.155.13
Debiteur. en accept. Dividenden 9.700. 13.500 .-
(koopers in Indië) 2.632.764.23 2.318.483.76 Saldo winst 696.142.10
Debiteur. (diversen) 487.947.34 314.987.51
Gebouw. en andere
eigendommen 378.554.93 277.737.42
Voorschott. op pro-
ducten 59.974.35 121.245.13
Saldo verlies 1920 469.703.92
11.253.532.86 7.477.946.31 11.253.532.86 7.477.946.31