| 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 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Kas en kassiers 456.157 402.469 Geplaatst kapitaal 4.000.000 4.000.000
Deposito's. 160.000 160.000 Crediteuren 236.160 213.555
Gebouwen 449.8464) 352.250 Vereen. „Het Pensioen-
Deelnemingen 1.382.168 1.389.551 fonds L.A." 16.867 22.094
Vord. op and. ondern 1.134.828 1.184.106 Amortisatie en herbouw van
Debiteuren 689.8742) 646.025 fabriek en inrichting .... 4) 98.851
Grondst. en prod. der Reserves 565.221 564.023
versch. afd. 580.2583) 625.356 Onopgevraagd dividend. 2.680 2.620
Fabrieksinricht., mach. en Winst- en verl. rekg. 405.259 386.373
matrijzen 1 1
Kantoormach. en meub ... 1 1
Belegd fonds v. amort. en
herb. v. fabr. en inbr ... 28.731
Belegd reservefonds 373.0541) 499.026
5.226.187 5.287.516 5.226.187 5.287.516