| 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 PER 31 MEI. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Vaste goederen 1.037.593.01 1.059.893.01 Gepl. kapitaal 950.000 .- 950.000 .-
Kas en kassiers 30.823 .- 12.325.36 Stat. reserve 170.945.26
Effecten en hyp. ... 291.134.54 302.724.02 Fxtra reserve 189.284.97 187.283.84
Deeln. i. a. ondern. 61.500 .- 70.000 .- Afschrijvingsfonds 804.899.85 796.390.42
Vorderingen 869.706.99 293.719 .- Schulden 318.025.79 112.817.39
Voorraden 142.398.33 304.294.31 Saldo op nieuwe
rekg. 1.464.05
2.433.155.87 2.047.955.70 2.433.155.87 2.047.955.70