| 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
Onuitgegevaand. 6.000.000 .- 4.000.000 .- Kapitaal 15.000.000 .- 8.000.000.
Eigendommen en Afschr.rekening 16.146.400.66
rechten1) 23.067.269.47 130.004 .- Reservefonds 4.500.000 .- 3.000.000.
Hoofdadministr. . 503.945.29 195.493.74 Dividendrekeningen 41.960. 44.190 .-
Ondernemingen 760.912.44 410.579.23 Crediteuren 3.313.051.44 2.306.634.65
Kas en kassiers 1.199.494.28 5.823.935.50 Winst en verliesr. 2.690.480.54 1.688.958.64
Effecten 190.419.01 25.000 .-
Aand. in cultuur-
ondernemingen2) 920.000 .- 920.000.
Oogst 1919 2.676.818.57
Idem 1920 6.838.810.40 5.920.13
Idem 1921 637.966.72
Debiteuren 241.364.58 76.927.88
Hoofdadministra-
tie R. Ct. 131.710.45 55.104.24
Interim dividend
20 (18) pct. ...... 1.200.000 .- 720.000 .-
41.691.892.64 15.039.783 29 41.691.892.64 15.039.783.29