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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ |
DEBET. GECOMBINEERDE BALANS PER 31 DECEMBER. CREDIT.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Gew. aand in port. 1.708.000 .- 1.708.000 .- Pref. aandeelen 3.000.000 .- 3.000.000.
Pref, aand. in port. 1.000.000 .- 1.000.000 .- Gew. aandeelen ... 2.000.000 .- 2.000.000.
Kas 92.778.26 67.097.40 Obligatieleening ..... 280.000 .- 300.000.
Portefeuille 107.613.13 167.348.84 Reserve 122.252.53 114.972.55
Gebouwen 45.000 .- 45 000 .- neserve tegen aand.
Effecten 6.734.50 11.662.62 in Cult. mijen 159.525 .- 159.525 .--
Cultuurbelangen 12.404.093.41 2.317.484.44 Reserve voor divid.
Meubilair 2 .- 2 .- belangen 18.695.35 24.001.36
Debiteuren 589.323.74 730.194.88 Reserve debiteuren 103.804.64 140.511.23
Dub. debiteuren 51.145.20 30.787.28 Crediteuren 1.219.632.44 928.610.51
Voorsch. op prod. 407.136.51 362.023.61 Goeder. in commissie 213.489.51 280.249.40
Expl. Cult.belangen 507.062.50 432.555. - Divid. en coupons 2.763.32 2.730.82
Goederen 151.137.75 137.633.45 Onverd. divid. op-
Producten 90.222.35 33.146.63 richtersbewijzen 86.56 81.15
Vaartuigen 50.000 .- 52.400 .- Directie 129.310.15 311.966.66
Hoofdagentschap 129.310.15 311.966.66 Dividendreserve 1929 90.000 .-
Saldo winst 144.654.13
7.339.559.50 7.407.302.81 7.339.559.50 7.407.302.81