| 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.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Onuitgegevaand 6.000.000 .- 6. 000.000 .- Kapitaal 15.000.000 .- 15.000.000 .-
Eigendommen en Afschr.rekening 17.644.992.10 17.360.000.66
rechten1) 23.144.992.10 23.144.992.10 Reservefonds ...... 4.500.000 .- 4.500.000 .-
Hoofdadministr. 308.219.06 483.180.98 Divid .- rekeningen. 50.580 .- 34.820 .-
Ondernemingen ... 1.601.163.33 1.668.164.06 Crediteuren 3.868.359.95 3.468.800.52
Kas en kassiers 1.592.282.56 84.061.71 Winst- en verl .- rek. 3.114.745.83 2.486.214.69
Effecten 31.754.65 33.754.65
Aand. in cultuur-
ondernemingen2) 3.920.000 .- 3.920.000 .-
Oogst 1923 6.014.727.26
Idem 1924 5.691.655.58 306.072.73
Idem 1925 309.653.83
Debiteuren 52.705.98 40.459.65
Hoofdadministra-
tie R. Ct. 266.250.79 254.422.73
Interim-divid. 14
(10) pct. 1.260.000 .- 900.000 .-
44.178.677.88 42.849.835.87 44.178.677.88 42.849.835.87