| 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
Kas en kassier 45.897.61 50.309.88 Maatsch. kapitaal 3.375.000 .- 3.37.000.
Goederen 1.225.711.931) 1.673.825.06 Crediteuren 3.059.435.54 3.564.988.36
Producten 102.971.24 72.367 .- Dividenden 2.000 .- 2.000.
Inventaris 15.260.73 25.674.35
Debit. en accept.
(koopers in Indië 2.315.635.42 2.120.609.35
Debiteur. (diversen) 398.054.67 590.594.91
Gebouw. en andere
eigendommen 626.476.54 626.424.39
Voorschott. op pro-
ducten 23.481.03 18.754.40
Verlies '20-'22 1.763.429.02
Id. minus winst 1923 1.682.946.37
6.436.435.54 6.941.988.36 6.436.435.54 6.941.988.36