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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. VEREENIGDE BALANS OP 31 DEC. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Kassa en kassiers 5.009.789.41 3.146.275.08 Kapitaal 15.000.000 .- 12.500.000 .-
Saldo's bij bank. 6.355.421.19 9.629.744.91 Statut. reserve 2.250.000 .- 1.875.000.
Prolongatie 50.000 .- Extra reserve ...... 5.252.300 .- 4.075.900 .-
Bel. en voorsch. 3.074.674.21 1.906.179.81 Bedrijføreserve ... 1.474.000 .- 1.474.000 .-
Wissels in portef. 7.448.026.33 6.095.971.43 5 pct. obl.leen. 1918 2.400.000 .- 2.600.000 .-
Effecten 775.659.80 889.668.80 Acceptatierekg. ... 59.847.72 194.325.68
Syndicaten 210.003 .- 125.003 .- Crediteuren 16.987.192.17 17.123.186.85
Aand. en obl. in Ondersteun.fonds. 2.862.961.14 2.412.281.50
cultuurzaken 3.761.028 .- 3.862.579 .- Onafgeh. dividend 3.410 .- 10.810 .-
Belegde reserve. 2.201.524.50 1.866.887.46 Idem coupons 1.475 .- 2.000 .-
Producten 4.621.705.74 2.857.559.63 Idem uitgel. oblig. 6.000 .- 2.000 .-
Goederen 5.591.295.35 6.213.451.53 Hoofdkantoor 7.396.309.90 2.671.409.96
Agentschappen ... 7.396.309.90 2.671.409.96 Aseur. eigen riscio 551.000 .- 551.000 .-
Debiteuren 10.751.021.81 8.999.938.25 Algem. onkosten 1.379.002.18 1.177.654.10
Deeln, in andere Interest 71.452.59 203.853.17
mpijen. 1.004.034.98 861.104 .- Res. bouwkosten ... 650.000 .- 650.000 .-
Panden en erven 2.066.747.63 2.221.929.55 Onverd. dividend 34.489.60
Meubilair 10 .- 9 .- Divid .- en tant .-
Prauwen, motorb. belast. saldo 1925 23.023.20
en auto's 39.445.02 31.741.81 Uitkeering bestuur
Interest 3.592.14 agentschappen ... 694.427 .- 749.153 .-
Winst en verlies 3.247.888.11 3.122.389.36
60.310.289.01 51.429.453.22 60.310.289.01 51.429.453.22