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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aand. in portef. 500.000 .- Kapitaal 1.500.000 .- 1.000.000.
Kas 4.760.94 977.73 Crediteuren 325.003.31 140.695.81
Gebouwen enz. 771.221.60 362.395.95 Kassier 256.545.56 235.928.48
Grondstoffen enz. 715.352.74 528.214.88 Reservefonds 130.013.08
Inpak- en transport- Res. v. uitbouw fabr. 32.665.41
middelen enz. 12.763.82 24.579.23 Ziekenfonds 15.770.65 15.770.65
Debiteuren 365.916.63 190.144.17 Onopgevr. dividend 2.621.11 1.009.36
Assurantie 820.84 Winst 56.243.96
Effecten 4.746.41 4.746.41
Postchèque- en giro-
dienst 5.934.94 447.54
Verlies 219.243.55
2.099.940.63 1.612.326.75 2.099.940.63 1.621.326.75