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| 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 | |
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| balance | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 30 JUNI. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Vaste goederen 6.804.178.82 5.801.431.97 Gew. aandeelen 4.000.000. 4.000.000 .-
Installaties 4.119.349.33 3.538.275.96 Prior. aandeelen 100.000 .- 100.000 .-
Goederen 2.321.352.051) 2.069.678.50 6 pct. cum. pref.
Kas en bankiers 292.052.14 252.959.23 aandeelen 4.000.000. 4.000.000 .-
Deposito 2.908.347.18 2.989.938.86 6 pct. cum. pref.
Deeln. in e. voorsoh. winstd. aand. 4.000.000. 4.000.000.
aan a. ondern. 5.454.627.322) 5.325.664.28 Reservefonds 1.500.000. 1.000.000 .-
Debiteuren 227.752.813) 205.511 .- Res. v. bijz. voor-
Te ontv. inkomst. 58.547.15 85.690.27 zieningen 200.000 .-
Vooruitbet. kost. 34.697.87 15.622.41 Afschr. rekg. vaste
Interim dividend 240.000 .- 240.000 .- goederen 1.611.064.15 1.475.827.22
Idem Installaties 2.605.772.29 2.248.763.99
Hypotheek 38.000 .- 25.000 .-
Crediteuren 1.634.194.62 890.826.15
Res. Kasreg.bons 270.868.24 271.123 .-
Onopgevr. divid. 18.235 .- 18.025 .-
Winstsaldo 2.482.770.37 2.495.207.12
22.460.904.67 20.524.772.48 22.460.904.67 20.524.772.48