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Y: 0
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ |
DEBET. GECOMBINEERDE BALANS PER 31 DECEMBER. CREDIT.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kas 33.112.53 92.778.26 Pref. aandeelen 2.000.000. 2.000.000
Portefeuille 44.744.87 107.613.13 Gew. aandeelen 292.000. 292.000 .-
Gebouwen 45.000 .- 2) 45.000 .- Obligatieleening ..... .... 260.000. 280.000 .-
Effecten 7.019.50 6.734.50 Reserve 129.587.65 122.252.53
Cultuurbelangen 2.457.997.071) 2.404.093.41 Reserve tegen aand.
Meubilair 2 .- 2 .- in Cult. mijen. 159.525. 159.525.
Debiteuren 428.083.23 589.323.74 Res. div. belangen 5.000 .- 18.695.35
Dub. debiteuren 61.796.86 51.145.20 Reserve debiteuren 152.654.11 103.804.64
Voorsch. op prod. 343.301.33 407.136.51 Crediteuren 912.214.44 1.219.632.44
Expl. Cult.belangen 284.970 .- 507.062.50 Goeder. in commissie 83.008.58 213.489.51
Goederen 138.584.33 151.137.75 Divid. en coupons ... 1.973.32 2.763.32
Producten 126.539.323) 90.222.35 Onverd. divid. op-
Vaartuigen 42.500 .- 50.000 .- richtersbewijzen 86.56 86.56
Hoofdagentschap 221.093.99 129.310.15 Directie 221.093.99 129.310.15
Saldo verlies 72.398.62 Dividendreserve 1929 90.000 .- 90.000 .-
4.307.143.65 4.631.559.50 4.307.143,65 4.631.559.50