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.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Gebouw., terr., in- Kapitaal 5.000.000 .- 5.000.000 .-
ventarissen enz. 441.058.48 504.879.07 Obligatiën 136.000 .- 149.000 .-
Kassa en kasgiers 732.015.71 933.222.29 Reserve 189.403.85 189.273.85
Effecten 41.160 .- 41.160. Extra reserve 75.000 .-
Bijkantoren 3.678.701.59 3.728.715.39 Res. v. buitengew.
Debiteuren 1.107.655.42 794.705.78 omstandigheden 151.988.45 400.000 .-
Aand. N.V. Zeilschip Onopgevr. divid. 1.940 .- 2.460 .-
Frisia 32.000 .- 40.000 .- Crediteuren 290.050.88 312.532.35
Rente 35.881.95 17.279.55 Onverd. dividend 6.695.88 6.695.88
Goederen 112.077.04 Dividend 1923 250.000 .-
Div .- en tant.belast. 13.890.
Onverd. winstsaldo 65.581.13
6.180.550.19 6.059.962.08 6.180.550.19 6.059.962.08