| 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.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onderneming 936.000 .- 926.000 .- Aandeelenkapitaal 850.000 .- 850.000 .-
Kasvereeniging ...... 6.929.03 6.929.03 Reservefonds 300.000 .- 300.000 .-
Kassa 618.76 1.436.13 Exploit.reken. oog-
Goeder. in magaz. 88.268.13 147.161.03 sten 1920/1922 16.403.13 26.312.15
Debiteuren 109.345.68 80.787.59 Reserve v. belast. 37.996.11 10.581.97
Cult. Mij. Vorstenl. 95.400 .- Idem onderhoud en
Uitg. volg. oogst 758.752.31 782.917.35 uitbreiding 323.000 .- 295.000 .-
Onafgerek. v. 1922 16.165.11 Id. v. waardeverm. 256.000 .- 246.000 .-
Verlies 1922 9.437.88 Id. v. koersverlies 7.000 .-
Cultuur Mpij. der
Vorstenlanden 239.590 .-
Geraamde uitg. oogst
1923 60.023.05
Onopgevr. dividend 3.350 .- 3.350.
Crediteuren 12.773.61
Dividend 127.500 .-
Saldo onverdeeld 1.268.01
1.995.313.91 1.970.834.12 1.995.313.91 1.970.834.12