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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Kas, bank en giro 9.956 5.521 Geplaatst kapitaal 750.000 750.000
Gebouwen enz.1) 208.671 215.969 Reservefonds 8.925
Grondstoffen enz.2). 203.788 290.483 Crediteuren 26.958 103.582
Debiteuren3) 92.444 375.859 Res. dub. debiteuren 1.728 1.474
Effecten 1 1 Res. emballage bij afn. 1.043 5.000
Eigen aandeelen nom. 275.000 Onverd. div. aand. 2.633
Vooruitbet. kosten 2.569 2.296 Id. winstbew. 238
Interimdividend 74.192 Winstsaldo 904 104.265
792.429 964.321 792.429 964.321