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.
1934 1933 1934 1933
Gulden Gulden G'ulden Gulden
Kassa en kassiers 2.988.772 4.762.528 Kapitaal 15.000.000 15.000.000
Wissels in portef. 492.902 1.465.081 Statut. reserve 2.250.000 2.250.000
Agentschappen 14.616.169 12.438.592 Extra reserve 264.457 2.275.380
Bergcult. eigen rekg. 610.0021) 850.002 Acceptatierekg. 143.612 45.120
Id. aand bezit 29 5091) 7) 74.007 Crediteuren 6.622.747 6.151.892
Suikercult. aand. en obl. 350.7221) 5) 363.068 Ondersteun.fonds 3.088.950 3.088.871
Deeln. in andere mijen. 1.224.2721) 1.359.159 Onafgeh. dividend 5.135 11.660
Effecten 342.3191) 242.810 Idem coupons 200
Belegde reserve 1.948.1106 Aflosbare oblig. 21.000
Syndicaten 20.004 25.004 Hoofdkantoor 14.616.169 12.438.592
Bel. en voorsch. 2.194.4732) 2.337.644 Assur. eigen risico 564.439 551.000
Debiteuren 9.830.4023) 9.484.026 Interest 170 3,230
Producten 4.213.5344) 2.545.476 Voorzieningsfonds voor
Panden en erven 2.300.692 2.530.380 het Oostersche person. 200.000 200.000
Goederen 3.369.0614) 1.875.840
Prauwen, motorbooten
en auto's 42.184 35.690
Meubilair 15 15
Interest en comm. 130.647 149.513
42.755.679 42.486.945 42.755.679 42.486 945