| 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.
1929 1928 1 1929 1928
Gulden Gulden Į Gulden Gulden
Terr., gebouwen, Gewone aand. 12.600.000. 12.600.000.
machin. enz. 12.894.200 .-- 10.252.135 .- 6 pct. cum. pref.
Kas 140.418.48 77.329.09 aandeelen 5.400.000 .- 5.400.000.
Effecten 294.584.56 231.120.50 Prioriteitsaand. 30.000 .-
Deposito u/g. 2.000.000 .- Reservefonds 3.181.390.72 2.731.046.59
Grondst. en voorr. 10.831.836.83 9.094.591.97 Agioreserve 1.000.397.99 1.000.397.99
Debiteuren 8.054.021.20 7.179.537.50 Crediteuren 6.502.594.78 4.025.258.19
Onverd. dividend-
saldo 67.967.01 89.517.97
Winstsaldo 3.432.710.57 2.988.493.32
32.215.061.07 28.834.714.06 32.215.061.07 28.834.714.06