| 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 | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Onkosten, tantièmes, Saldo Ao. Po. 80.437.28 130.423.78
gratificatiën 93.656.25 305.227.30 Winst uit de div.
Afschr. op fabr. en ondernemingen der
inrichtingen 170.172.36 156.271.50 Mpij. 857.278.33 1.388.743.18
Id. koolzuurcylind. 137.163.54 143.132.85
Transportwagens 34.611.22
Auto's 6.900 .- 3.948.20
Gereedschappen 4.100 .- 2.649.83
Effect. en aand. in
div. mpijen 5.800 .-
Delcredererekening 2.612.51
18 (65) pct. divid.
1930 (1929) 203.400 .- 734.500 .-
6 pct. divid. pref.
aand. 1.200 .- 1.200 .-
Res. voor belasting 86.000.
Extra reservefonds 16.666 .-
Res. div. belangen 172.870.46
Saldo nieuwe rekg. 94.363.27 80.437.28
937.715.61 1.519.166.96 937.715.61 1.519.166.96