| 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 | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ |
AOTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onuitgegevaand 6.000.000 .- 6.000.000. Kapitaal 15.000.000 .- 15.000.000 .-
Eigendommen en Afschr.rekening 17.360$000.66 16.960.000.66
rechten1) 23.144.992.10 23.712.985.77 Reservefonds ...... 4.500.000 .- 4.500.000 .-
Hoofdadministr. 483.180.98 876.643.53 Divid .- rekeningen. 34.820 .- 29.615 .-
Ondernemingen 1.668.164.06 1.791.846.84 Crediteuren · 3.468.800.52 8.086.336.65
Kas en kassiers 84.061.71 30.230.56 Winst- en verl .- rek. 2.486.214.69 423.08
Effecten 33.754.65 28.753 .-
Aand. in cultuur-
ondernemingen2) 3.920.000 .- 3.920 000 .-
Oogst 1922 7.446.453.64
Idem 1923 6.014.727.26 502.843.50
Idem 1924 306.072.73
Debiteuren 40.459.65 44.033.78
Hoofdadministra-
tie R. Ct. 254.422.73 222.584.77
Interim-div. 10 pct. 900.000 .-
42.849.835.87 44.576.375.39 42.849.835.87 44.576.375.39