| 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.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Kas en kassiers. 549.182 446.462 Geplaatst kapitaal 4.000.000 4.000.000
Andere direct realiseerbare Crediteuren. . 327.282 220.319
waarden 274.0133) 393.888 Vereen. „Het Pensioen-
Fondsen 28.016 fonds L.A." 56.588 126.125
Gebouwen 352.250 352.250 Amortisatie en herbouw
Deelnemingen 1.449.5514) 1.222.675 van fabriek en inrichting 92.545 83.935
Vord. op and. ondern ... 1.049.339 1.023.231 Reservefonds . 564,424 564.111
Debiteuren 764.9902) 765.955 Onopgevraagd dividend ... 2.760 3.520
Grondst. en prod. der Winst- en verl. rekg .. 323.230 189.546
versch. afd. 482.718 546.634
Fabrieksinricht., mach. en
matrijzen 1 1
Kant.beh. en meub .. 1 1
Belegd fonds v. amort. en
herb. v. fabr. en inbr. 29.9861) 26.576
Belegd reservefonds 414.7981) 381.867
5.366.829 5.187.556 5.366.829 5.187.556