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 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ |
DEBET. GECOMBINEERDE BALANS PER 31 DECEMBER. CREDIT.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Kas 7.753.27 42.303.64 Pref. aandeelen 2.000.000 .- 2.000.000.
Portefeuille 12.634.232) 26.641.42 Gew. aandeelen 292.000. 292.000.
Gebouwen 44.000 .- 45.000 .- Obligatieleening 220.000 .- 240.000 .-
Effecten 2.971.75 2.953.25 Reserve tegen aand.
Cultuurbelangen 2.517.393.831) 2.503.489.44 in Cult. mijen. 159.525 .- 159.525 .-
Meubilair 2 .- 2 .- Res. div. belangen 2.430.64 2.430.64
Debiteuren 279.946.96 352.869.30 Reserve debiteuren 87.703.52 117.920.28
Dub. debiteuren 28.065.02 41.348.01 Expl. Cult.belangen 62.288 .-
Voorsch. op prod. 475.782.59 429.751.36 Crediteuren 705.148.17 847.884.03
Expl. Cult.belang. 68.651 .- Goed. in commissie 126.206.87 83.557.98
Goederen 38.744.333) 70.832.61 Divid. coupons 1.075 .- 1.050 .-
Producten 36.142.313) 54.317.33 Onverd. divid. op-
Vaartuigen 30.000 .- 40.000 .- richtersbewijzen 86.56 86.56
Hoofdagentschap 269.934.63 227.649.60 Directie 269.934.63 227.649.60
Saldo verlies 273.027.47 156.295.13 Dividendreserve 1929 90.000 .- 90.000.
4.016.398.39 4.062.104.09 4.016.398.39 4.062.104.09