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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.000.000 .- 1.000 000 .--
Kas 2.859.83 2.006.04 Crediteuren 94.976.41 103.200 65
Gebouwen enz. ... 338.975.11 337.021 .- Kassiers 6.285.72 16.857.84
Grondstoffen enz. 272.906.43 315.780.74 Reservefonds 119.485.45 113.366.47
Inpak- en transport- Res. v. uitbouw fabr. 35.529.41 35.529.41
middelen enz. 25.070.76 21.045.79 Ziekenfonds 15.770.65 15.770.65
Debiteuren 186.282.91 144.877.96 Onopgevr. dividend 1.229.35 655.71
Assurantie 827.27 785.56 Winst 56.787.50 40.430 .-
Effecten 2.700 .- 3.400 .-
Postchèque- en giro-
dienst 442.18 893.64
1.330.064.49 1.325.810.73 1.330.064.49 1.325.810.73