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ACTIEF BALANS OP 31 DECEMBER. PASSIEF
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Kas Effecten Debiteuren en kassier 126.895.93 413.864.24 505.479 130.948.18 45.735.872 842 5 7 pct. pct. Aand.kap. idem oblig.leening geplaatst 1.275.000 1.000.000 2.000.000 .- .- .- 2.000.000. 1.320.000.
Saldi Storting in bij vr. derden valuta 679.027.87 80.726.84 1.013.712.55 115.849.85 Uitgelote Bankcrediet oblig. 45.000 607.207.25 .- 1.550.000. 47.000 .-
Levende have 207.969.423 251.737.142 Dividenden, coupons 35.535 .- 36.195.
Geb. Magaz. Wag.park en en en terreinen fourage invent. 2.776.882.27 372.005.64 412.422.00₺ 2.537.593.04 354.040.71 612.817.39 Alg. Crediteuren Reservefonds bedrijfsreserve 150.000 244.593.03 178.136.34 .- 125.000 276.539.53 234.817.44 .-
Autos tractors en Stortingen d. derden 41.395.20% 101.048.87
Exploit. ploegen boerderijen 423.256.43% 320.822 61} Onderst Onverd. .- en div. spaarfds. saldo 25.142.20 28.663.80
Idem Orders oogstjaar Emissiekosten in 1922/'23 bewerk. 1921/22 oblig. 49.500 48.501.68 16.508.99% 6.598.70 .- 5.000 58.794.84 .- Bel. 1920 Exploit. bij Reparatiefonds and. boerderijen mpijen 10.000 1.129.64% .- 10.000. 5.750 .-
oogstjaar 1920/1921 5.933.74₺
Saldo winst 1.021.37 211.583.652
5.614.160.04 5.952.532.04 5.614.160.04 5.952.532.04