X: 0
Y: 0
| 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 | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEP. BALANS OP 31 DECEMBER. PASSIEF
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Ondernemingen 582.155.24 587.136.12 Kapitaal 750.000 .- 750 000.
Nieuwe aanplant ... 185.653.51 160.951.40 Reservefonds 187.377.03 155.282.83
Erfp. perceel „Ba- Exploitatie 1927 en
toe Koeja" 19.103.50 19.103.50 1928 (1927) 23.702.14 26.952.49
Machinerieën 6.706.40 9.635.74 Crediteuren 37.848.47 59.582.5L
Fabriek 3.208.76 4.038.99 Buitengew. afschr.
Gebouwen 50.856.65 48.801.23 op bezittingen 45.271.85 45.271.85
Filter en waterre- Onbet. div.bewijzen 1.505 .- 920 .-
servoir 1 .- 1 .- Reserve voor diverse
Electr. lichtinstall. 1 .- 1 .- belangen 50.000 .- 49.200.75
Producten*) 104.524.51 93.554.87 Res. v. pensioenen 15.000 .- 15.000 .-
Kas 1.260.39 346.82 Onverd. dividend 720.38 2.720.38
Voorschotten 4.537.43 3.463.39 Divid .- en tant.bel. 2.369.02 2.986.50
Materialen 4.902.79 4.556.14 Winst 89.129.40 124.022.64
Bankiers 47.114.56 38.965.02
Voedselvoorziening 433.64 705.55
Uitgezette gelden 10.000 .- 107.000 .-
Interest 172.50 2.050.82
Belegd reservefds. 177.186.25 147.169.45
Pepinières 2.076.82 2.045.57
1.202.923.29 1.231.939.95 1.202.923.29 1.231.939.95