| 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 | |
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| balance | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 MAART. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Huizen 1.761.109.50 1.721.551.91 Geplaatst aand.kap. 1.700.000 .- 1.700.000.
Meubelen 152.965.21 118.145.91 Hypotheken 637.610 .- 695.670 .-
Verbouw. in eigen Crediteuren 71.275.96 139.157.92
huizen 213.224.67 124.318.21 Interest 9.347.15 9.983.21
Inr. huurhuizen 54.781.66 20.922.05 Hoofdreserve 220.115.41 200.000 .-
Muziekinstrument. 59.225.33 48.661.65 Bijzondere reserve. 147.484.45 138.045.82
Vorderingen 69.338.29 211.084.24 Winstsaldo 223.287.03 285.129 .-
Voorraden 161.351.54 185.736.32
Deeln. i.a. ondern.1) 125.227.27
Kas en kassiers 139.817.13 131.991.66
Effecten 156.140 .- 495.588.12
Belegde reserve 112.169 .- 101.229.37
Interest 3.770.40 8.756.51
3.009.120 .- 3.167.985.97 3.009.120 .- 3.167.985.95