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Y: 0
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| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Concessierekening 1.520.000 .- 1.620.000 .- Pref. aandeelen 16.600 .- 300.000
Kassa en kassier 231.679.93 171.928.88 Gew. aandeelen 1.500.000 .- .500.000 -
Effecten 218.162.50 Nog af te stempelen
Debiteuren 18.852.63 118.705 06 Pref. aand. -1.600 .- 4.800 .-
Inventaris 1 .- 1 .- Divid. onopgevr. 360 .- 420 .-
Reserve cijns N. I. 188.603.93 188.603.93
Res. belasting 12.535 .- 11.703.50
Inter. nog te betalen 15.391.42
Onkosten 375 .- 3.236.30
Saldo winst 50.459.63 104.642.29
1.770.533.56 2.128.797 44 1.770.533.56 2.128.797.44