X: 0
Y: 0
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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Bouwrekening 5.284.591.79 5.238.491.63} Kapitaal 1.100.000. 1.100.000 .-
Kassa 330.12 345.13 Obligatieleening 1.879.000 .- 1.889.000.
Debiteuren 189.654.06 237.210.30} Uitgelote obligatiën 11:000 .- 13.000 .-
Prolongatie 7.000 .- 27.000 .- Hypoth. geldleen. 914.672.02 914.672.02
Onk., overdracht 2.088.45 12.088.45 Rentel. voorschott. 1.020.655.32 1.020.480.32
Uitgestelde rente ... 58.060 .- 152.260 .- Crediteuren 315.066.962 254.460.24
Proceskosten 436.70 382.20 Ontv. bedoeld in de
overeenkomst met
het Rijk 14.592.31} 14.592.31}
Te betalen coup. 21.460 .- 22.080 .-
Bew. v. uitg. rente 162.260 .- 289.660 .-
Uitgelote idem 20.100 .- 66.300 .-
Vernieuw.fonds 46.341.43 46.341.43
Bijbetaling Juli-cou-
pon 1921 (1920) 36.920 .- 37.120 .-
Saldowinst 93.07 71.39%
5.542.161.12 5.667.777.72 5.542.161.12 5.667.777.72