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. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 ] 1928 1927
Gulden Gulden 1 Gulden Gulden
Kassa en kass. 39.743.275.38 35.501.312.52 Kapitaal 40.000.000 .- 40.000.000.
Binnenl. wissels 150.836.75 2.780.849.34 Statut. reserve ... 10.000.000 .- 8.750.000 .-
Buitenl. wissels 19.064.721.89 27.567.478.32 Buitengew. res. 10.000.000 .- 8.750.000 .-
Effecten 15.398.203.32 25.632.036.39 Oblig.leeningen 20.710.000 .- 11.340.000.
Vaste eigend. 29 .- 19 .- Uitgelote oblig. . 24.000 .- 22.000,-
Debiteuren 1.036.171.56 1.381.755.91 Onversch. rente 263.750 .- 159.000 .-
Prod. cult.ond.n. 15.438.379.81 6.982.091.98 Onopgevr. posten 57.880 .- 9.745 .-
Suik.ond.kap.rek. 15 .- 15 .- Reserve belast. 7.917.699.06 7.541.892.48
Id. expl.reken. 20.174.892.49 22.291.796.75 Res. cult.ondern. 1.609.000 .- 19.661.000 .-
Cult.ond.kap.rek. 22 .- 22 .- Crediteuren 11.916.799.30 11.782.591.09
Id. expl.reken. 9.964.284.53 6.709.225.74 Reserve pensioen
Goed cult.ond. 705.150.62 970.509.17 Inl. personeel 1.086.319.08 1.300.000,-
Reserve 1928 5.000.000 .- 5.000.000 .-
Pensioenfds. niet
Europ. person. 213.680.92
Winstsaldo 12.876.853.99 15.500.883.55
121.675.982.35 129.817.112.12 121.675.982.35 129.817.112.12