| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Vaste goederen 1.098.170.19 1.142.230.33 Gepl. kapit. 950.000 .- 950.000 .-
Kas en kassiere 28.792.48 34.905.75 Reservefondsen 2.065.111.66 1.872.628.78
Beleggingen 425.533.23 419.734.28 Schulden 286.650.82 236.384.99
Vorderingen 1.603.192.59 1.415.699.80 Div. 1924/25 (1923/24) 47.500 .- 47.500 .-
Voorraden 280.087.62 346.941.99 Winstuitkeeringen 86.513.63 252.993.38
3.435.776.11 3.359.512.15 3.435.776.11 3.359.512.15