| 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
Onderneming 907.000 .- 936.000 .- Aandeelenkapitaal 850.000 .- 850.000 .-
Kasvereeniging 7.679.03 6.929.03 Reservefonds 300.000 .- 300.000 .-
Kassa 18.32 618.76 Exploitatierekening
Goeder. in magaz. 117.016.04 88.268.13 oogst 1924 100.086.17
Debiteuren 173.380.46 109.345.68 Exploit.reken. oog-
Cult. Mij. VorstenI. 251.470 .- 95.400 .- sten 1920/23 (1920/22); 71.020.57 16.403.13
Uitg. volg. oogst 787.121.48 758.752.31 Reserve v. belast. 34.166.76 37.996.11
Idem onderhoud en
uitbreiding 400.000 .- 323.000 .-
Id: v. waardeverm. 227.000 .- 256.000 .-
Id. v. koersverlies ... 7.000 .-
Geraamde uitg. oogst
1923 60.023.05
Onopgevr. dividend 3.800 .- 3.350 .-
Crediteuren 20.661.18 12.773.61
Dividend 229.500 .- 127.500 .-
Saldo onverdeeld 7.450.65 1.268.01
2.243.685.33 1.995.313.91 2.243.685.33 1.995.313.91