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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 OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Grond., geb. en machi- Gew. aand. kap. 7.808.000 7.808.000
nerieën 26.988.031 26.735.218 Prior. aand. kapit. 50.000 50.000
Woningbelang Agneta Afschr. rekening 26.156.282 25.903.469
park 1.193.8155) 1.193.815 Res. voor vernieuwingen 350.000
Voorraden 1.903.0051) 1.649.713 Afschr. Woningbelang
Debiteuren 3.023.1752) 2.732.715 Agnetapark 564.011 564.010
Aandeelen in andere on- Reservefonds 4.944.299 4.944.298
dernemingen . 2.959.7023) 2.959.756 Reserve voor diverse doel-
Kas, kassiers en direct einden 2.025.0006) 700.000
realiseerbare waarden . 6.389.892 5.093.287 Crediteuren 2.069.646 1.971.410
Nederl. en vreemd schat- Belgische Staat 889.229 608.770
kistpapier 1.089.000 1.350.000 Saldo winst 2.287.439 2.289.017
Effecten genot. te A'dam 3.396.0564) 2.584.894
Id. niet genot. te A'dam 201.2304) 539.576
47.143.906 44.838.974 47.143.906 44.838.974