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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Kas en kassier 130.948.18 283.374.422 Aand.kap. geplaatst 2.000.000. 2.000.000.
Debiteuren 505.479.84} 574.804.292 Obligatieleening 1.320.000 .- 1.365.000.
Effecten 45.735.872 35.662.872 Uitgel. oblig. 47.000 .- 46.000 .-
Storting bij derden 1.013.712.55 198.214.35 Bankcrediet 1.550.000 .-
Levende have 251.737.143 329.219.93 Dividenden, coupons
Wag.park en invent. 354.040.71 815.701.05 afosb. oblig. 36.195 .- 36.529.17
Magaz. en fourage 612.817.39 579.803.972 Reservefonds 234.817.44 213.981.55
Geb. en terreinen 2.537.593.04 2.228.880.99₺ Alg. bedrijfsreserve 125.000 .- '125.000 .-
Auto's tractors en Bijz. bedrijfsreserve 50.000 .-
ploegen 320.822.612 222.530.302 Crediteuren 276.539.53 391.649.63
Saldi in vr. valuta 115.849.85 18.841.48 Stortingen v. derden 101.048.87 76.575.862
Exploit. boerderijen Onderst .- en spaarfs. 28.663.80 21.693.29
oogstjaar 1921/'22 5.000 .- Afschrijving :
Orders in bewerk. 58.794.84 Rollend materieel 415.676.77
Accumulatoren batt. 93.116.11
Bel. bij and. mpijen 10.000. 12.500 .-
Reparatiefonds 5.750 .- 15.734.52
Exploit. boerderijen
oogstjaar 1920/1921 5.933.74₺
Saldo winst 211.583.652 423.576.77}
5.952.532.04 5.287.033.68 5.952.532.04 5.287.033.68