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 BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Gebouwen 286.050 .- 286.302.60 Kapitaal 516.000 .- 616.000 .-
Paarden 64.500 .- 79.650 .- Hypotheken 90.000 .- 113.500 .-
Rollend materieel 58.400 .- 65.800 .- Reservefonds 14.755.47 12.158.43
Auto's en toebeh. 2.250 .- 2.700 .- Reserve voor herstel
Dekschuiten 3.060 .- 3.400 .- geb. Haag 8.726 .-
Inventaris 21.475 .- 22.600 .- Crediteuren 18.162.79% 33.592.41}
Fouragevoorraden ... 16.059.75 12.713.70 Borgstell. personeel 2.892.432 2.767.28}
Magazijnvoorraden 13.505.83 17.382 .- Geres. versch. intr. enz. 1.996.48
Kassa (en kassier) 13.233.90 18.372.99 Onafgeh. div. en div .-
Effecten 2.957.87 3.060 .- en tant .- belasting ... 5.312.40 4.832.25
C. W. Risicobank 12.028.96 11.419.50 Dividend 30.960 .- 30.960 .-
Debiteuren . 50.368.583 64.234.082 Tantièmes .. 9.945.55 9.628.80
Belegde reserve 12.000 .- 8.000 .- Belasting 1922 (1921) 2.796.45 3.122.40
Prolongatie u/g. 87.000 .- 92.000 .- Onverdeeld saldo 64.79₺ 350.814
Schatkistbiljetten 50.000 .- 50.000 .-
690.889.894 737.634.87} 690.889.89% 737.634.87%