| 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 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Terreinen, geb. en Gew. aandeelen 11.898.480 11.898.480
machinerieën1) 2.621.962 3.024.851 6 pct. cum. pref. winstd.
Aand. i. a. ondern. 11.745.736 11.745.736 aand. 6.000.000 6.000.000
Vord. o. d. Mij tot 54 pct. obligatiën 4.800.000 5.100.000
Expl. der Oliefabr. Uitgelote oblig. 306.000 338.000
Calvé Delft 9.326.757 9.223.868 Alg. Reservefonds 1.131.692 1.131.692
Andere vorderingen 208.500 285.500 Crediteuren 197.163 200.925
Fondsen ter beurze Bankiers 101
genoteerd 90.0002) 90.000 Aand.h. rekeningen 723 723
Debiteuren 1.047.901 922.352 Winst en verlies 733.655 864.561
Inkomsten te goed 852 977
Bankiers 26.106 241.097
25.067.814 25.534.381 25.067.814 25.534.381