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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Kas en kassier 212.693.41 109.359.81 Aand.kap. geplaatst 2.000.000 .- 2.000.000 .-
Debiteuren 204.929.112 295.441.47₴ pct. oblig.leening 1.185.000 .- 1.230.000.
Storting bij derden 78.029.13 54.303.73 7 pct. idem 1.000.000 .- 1.000.000 .-
Saldi in vr. valuta 23.683.42 59.90 Uitgelote oblig. ...... 46.000 .- 45.000 .-
Levende have 130.086.78 143.074.50 Bankcrediet 125.700.34
Wag.park en invt. 275.453.57 368.279.49 Dividenden, coupons 32.590 .- 33.595 .-
Magaz. en fourage 154.219.14 193.204.66 Crediteuren 140.043.412 150.814.61}
Geb. en terreinen 2.702.297.44 2.754.925.99} Stortingen d. derden 92.168.742 31.156.99₺
Auto's, tractors en Underst.fonds 24.063.16} 25.041.11}
ploegen 97.980.76 245.031.35} Onverd. div. saldo
Oogstjaar 1922/23 8.443.07} 1920 1.129.64} 1.129.642
Idem 1923/24 15.642.66₺ 6.257.75 Rekg. t/z. belangen
Idem 1924 25 5.855.65 in onderh. mpijen 10.000 .- 10.000 .-
Orders in bewerk. 10.943.44 12.397.79
Emissiekosten obl. 38.500 .- 44.000 .-
Deelname in andere
ondernem. 148.000 .- 328.000 .-
Saldo verlies 432.680.45 89.658.18
4.530.994.97 4.652.437.71 4.530.994.97 4.652.437.71