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.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Kas 9.305 7.753 | Pref. aandeelen 2.000.000 2.000.000
Portefeuille 7.3352) 12.634 Gew. aandeelen 292.000 292.000
Gebouwen 43.000 44.000 Obligatieleening 220.000 220.000
Effecten 1.606 2.972 Reserve tegen aand. in
Cultuurbelangen 2.526.5791) 2.517.394 Cult. miien 159.525 159.525
Meubilair 2 2 | Res. div. belangen 2.431 2.430
Debiteuren 252.741 279.947 | Reserve debiteuren 124.969 87.704
Dub. debiteuren 53.829 28.065 Expl. Cult. belangen 60.488 62.288
Voorsch. op prod. 498.938 475.783 Crediteuren 705.685 705.148
Goederen 25.8423) 38.744 Goed. in commissie 155.043 126.207
Producten 28.7013) 36.142 Divid. en coupons 1.150 1.075
Vaartuigen 20.000 30.000 Onverd. divid. oprichters-
Hoofdagentschap 248.397 269.935 bewijzen 87 86
Saldo verlies 343.499 273.027 Directie 248.396 269.935
Dividendreserve 1929 90.000 90.000
4.059.774 4.016.398 4.059.774 4.016.398