| 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 OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kas 1.568.69 2.859.83 Crediteuren 90 176.23 94.976.41
Gebouwen enz. 364.319.15 338.975.11 Kassier 99.415.95 6 285.72
Grondstoffen enz. 350.757.60 272.906.43 Reservefonds 125.000 .- 119.485.45
Inpak- en transport- Res. v. uitbouw fabr. 35.529 41 35.529.41
middelen enz ... 25.072.45 25.070.76 Ziekenfonds 15.770.65 15.770.65
Debiteuren 178.226.25 186.282.91 Onopgevr. dividend 926.49 1.229.35
Assurantie 820 84 827.27 Winst 56.243.96 56.787.50
Effecten 2.000 .- 2.700 .-
Postchéque- en giro-
dienst 297.71 442.18
1.423.062.69 1.330.064.49 1.423.062.69 1.330.064.49