| 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. BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onuitgegevaand 6.000.000. 6.000.000 .- Kapitaal 15.000.000. 15.000 000 .-
Eigendommen en Afschr.rekening 16.960.000.66 16.694.800.66
rechten1) 23.712.985.77 23.475.984.24 Reservefonds 4.500.000 .- 4.500 000 .-
Hoofdadministr 876.643.53 777.678.44 Divid .- rekeningen 29.615 .- 18.720 .-
Ondernemingen 1.791.846.84 1.876.711.44 Crediteuren 8.086.336.65 7.425.209.43
Kas en kassiers 30.230.56 62.424.55 Winst- en verl.rek. 423.08 1.397.780.38
Effecten 28.753 .- 197.669.01
Aand. in cultuur-
ondernemingen2) 3.920.000. 3.920.000 .-
Oogst 1921 7.789.149.89
Idem 1922 7.446.453.64 708.417.91
Idem 1923 502.843.50
Debiteuren 44.033.78 76.937.01
Hoofdadministra-
tie R. Ct. 222.584.77 151.537.98
44.576.375.39 45.036.510.47 44.576.375.39 45.036.510.47