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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · |
ACTIEF. BALANS PER 31 MEI. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Vaste goederen 798.8441) 853.930 Gepl. kapitaal 950.000 950.000
Kas en kassiers 13.169 15.365 Stat. reserve 300.000 277.760
Effecten 264.9852) 246.232 Extra reserve 315.503 310.715
Hypotheken 32.640 Afschrijvingsfonds 915.619 851.930
Deeln. i. a. ondern. 21.001 31.000 Res. koersverschillen 55.809
Vorderingen 1.463.1804) 1.216.027 Schulden 203.627 78.769
Voorraden 146.7393) 106.520
2.740.558 2.469.074 2.740.558 2.469.074