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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. in portef. 1.800 000 .- 1.800.000 - Kapitaal 3.000.000 .- 3.000.000 .-
Kassa en bankiers 13.079.67 167.260.79 Crediteuren 21.361.11 21.209.41
Eigen cult.ondern. 534.896.63 482.206.72 Onopgevr. divid. 1.704 .- 1.962 .-
Voorschotten*) 268.134.94 241.512.26 Id opricht.bew. 700 .- 700 .-
Effecten 396.812.44 399.383.78 Onverdeelde saldi ... 10.001.06 10.001.06
Debiteuren 30.479.46 71.539.19 Reservefonds 393.201.93 381.749.45
Goeder. bijkantoor 1.200 .- Id. v. div. belangen 5.929.58
Prolongatie u/g. 385.000 .- 235.000 .- Id. v. belastingen 69.480 .- 69.480 .-
Bijkantoor Medan 41.730.94 87.318.41 Provenuen, goederen
Belastingen 69.480 .- 24.000 .- in commissie 5.790.35
Te innen wissels 10.140.85 5.000 .- Te betalen wissels
Winstsaldo 53.306.83 17.599.30
3.549.754.93 3.514.421.15 3.549.754.93 3.514.421.15