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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938*) 1937 1938*) 1937
Gulden Gulden Gulden Gulden
Kassa en kassiers 7.887 7.887 Geplaatst kapitaal 270.0004) 750.000
Debiteuren 57.884 57.884 Crediteuren 36.561 36.561
Effectenrekening. 24.313 24.3132) Reserve ongevallen 22.522 28.786
Bewaarloon en ass. 55.583 55.583 Alg. reserve en afschr. rekg. 458.060 106.6864)
Rotterd. Veem 99.190 99.190 Res. bel. i. a. venn. 2.548
Gebouwen 655.562 655.5621) Res. dub. debiteuren 613
Invent. mach., enz .. 7 7 Onverd. div. Ao. Po. 5.197
Aand. i. a. venn. 3.000 3.0003) le Hypotheek o/g. 22.500 22.500
Verbouwing van Diemen- Ondersteuningsfonds 93.783
straat 12 8.803
Saldo verlies 40.662
903.426 952.891 903.426 952.891