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 PER 30 JUNI. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Vaste eigend .* ) 4.656.718.71 3.927.348.78 Kapitaal 12.000.000 .- 11.000.000 .-
Goed. in bewerk., Reserve 1.273.070.32 1.097.922.50
geconsign. goed. Res. ongev.verzek. 103.500 .- 107.000 .-
en magaz.voorr. 7.833,142 .- 6.729.274.81 Res. quaestieuze
Belegd in ondern. 3.039.978.47 3.033.566.33 vorderingen 97.232.71 99.900 .-
Debiteuren 11.684.207.85 8.944.877.54 Crediteuren 7.278.004.68 6.282.927.07
Kassa 60.842.93 1.349.19 Vooruitbet. van
Vooruitbet. v. div. 414.190.46 derden 5.877.210.26 2.685.342.29
Vooruitbetalingen Winst . 1.926.042.16 1.777.515.25
aan derden 1.081.263.85
Oprichtersbewijzen 198.906.32
28.555.060.13 23.050.607.11 28.555.060.13 23.050.607.11