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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Fabr. en inricht.1) 500.000 500 000 Aand. kapitaal 1 130.000 1.130.000
Koolzuurcylinders1) 320.000 410.000 6 pct. pref. aand. 20.000 20.000
Transportwagens 100 100 Crediteuren 151.825 134.467
Auto's 100 100 Stat. reservefonds 383.334 383.334
Gereedschappen 100 100 Extra reservefonds 316.666 316.666
Kassa en kassiers 142.756 315.799 Reserve div. belangen 711.334 475.000
Debiteuren 568.8512) 73.788 Dividend 20 (25) pct. 226.000 282.500
Effecten 491.7543) 500.000 6 pct. div pref. aand. 1.200 1.200
Aand. in en te goed Onopgevr. div. 13.230
bij dochtermijen. 959.7844) 865.895 Res. voor belasting 19.665 20.000
Voorraad koolzuur en Saldo nieuwe rekg. 38.683 65.475
bedrijfsmat 15.262 6.590
Interimdiv. 15 pct. 169.500
2.998.707 2.841.872 2.998.707 2.841.872