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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Kas en kassiers 381.778 414.823 Geplaatst kapitaal 4.000.000 4.000.000
Schatk. bilj. enz. 297.101 489.175 Crediteuren 216.785 238.031
Fondsen 26.8881) 33.914 Vereen. „Het Pensioen-
Gebouwen 332.000 332.000 fonds L. A." 92.435 388.613
Deelnemingen 1.224.1954) 1.224.195 Amortisatie en herbouw
Vorderingen op id. 1.116.8564) 1.182.087 van fabriek en in-
Debiteuren 898.024 992.597 richting 82.433 75.782
G'rondst. en prod. der Reservefonds 564.899 564.334
versch. afd. 533.194 450.479 Dividend-rekening 3.040 3.420
Fabrieksinricht., mach. Winst- en verl. rekg. 302.857 298.455
en matrijzen 1 1
Kant.beh. en meub. 1 1
Belegd fonds v. amort.
en herb. v. fabr. en
inbr. 30.3712) 27.887
Belegd reservefonds 422.0403 ) 421.476
5.262.449 5.568.635 5.262.449 5.568.635