| 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.
1932 1931 Gulden Gulden
Gulden Gulden 1932 1931
Kas en kassier 48.430.52 56.518.05 Maatsch. kapitaal 3.375.000 .- 3.375.000 .-
Goederen 1.054.602.701) 1.576.809 .- | Crediteuren 552.539.40 679.626.25
Producten 431.061.041) 625.237.06 | Banken 1.221.277.18 1.768.589.44
Inventaris 3.628.55 4.979.22
Debit. en accept. .. 1.466.984.682) 1.697.772.02
Debiteuren (div.) 344.188.503) 342.636.49
Deeln. i.a. ondern.
en vord. op deze 4.949.65 35.255.90
Effecten 128.641.244) 114.492.41
Gebouwen 531.625.81 531.625.81
Voorschott. op pro-
ducten 19.929.44 24.798.48
Verliessaldo 1.114.774.45 815.091.25
5.148.816.58 5.823.215.69 5.148.816.58 5.823.215.69