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.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Kas en kassier 330.547.21 313.552.67 Kapitaal 1.000.000 .- 900.000.
Div. debiteuren 5 5.436.837.77 6.350.626.43 Reserve 42.352.73 270.000 .-
Dub. idem 94.40 Div. crediteuren 6.655.471.70 6.323.191.14
Goederen in voorr. 2.202.725.46 1.601.160.60 Goeder. in consign. 276.294.60 473.114.38
Meubilair 5 .- 5 .- Onopgevr. divid. 2.803 .- 5.400 .-
Onkost. op consign. 46.692.85 27.764.81 Onkoster 85.415.89 141.987.09
Vrachtrekening 2.843.01 7.551.85 Hulpfonds personeel 25.000 .- 25.000 .-
Effectenrekening 89.861.87 Saldo winst 296.159.32
Renterekening 67.686.62 44.234.30
8.087.337.92 8.434.851.93 8.087.337.92 8.434.851.93