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| dist | · | · | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. Gulden 1920 BALANS 1919 Gulden OP 31 DECEMBER. Gulden 1920 PASSIEF. Gulden 1919
Weg Kas, Saldo Disagio 1920 Diversen Concessie Meubilair Oprichting Materialen Debiteuren en kass. Waarborgkapitalen verlies werken en 1919 enz effect. .* en ) 100.000 20.832 18.932 28.460.74 604.481.472 51.118.10 34.273.89 6.559.75 14.780.182 12.053.962 6.518.77 .- .- 63 100.000 21.552 615.669.662 14.265.21 20.939.59 32.526.55} 20.204.672 6.559.75 34.283.47₺ 41.203.362 6.272.88 .- .- Res. Rente Reserve Incasso Kapitaal Uitgelote Onopgevr. Onopgevr. Obligatiën Crediteuren Borgstellingen Oosterhoutsche pensioenen Bank oblig.leening coupons obligatiën dividenden waterboringen Bank ...... .. 208.320 600.000 2.500 2.262 2.160 5.705 250 38.012.90 35.431.10% 1.286.40 2.083.20 .- .- .- .- .- .- .- 215.520 600.000 40.820 4.060 4.080 6.846 350 2.500,- 34.942.26% 2.011.20 2.155.20 292.50 .- .- .- .- .- .-