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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Kas, bank en giro 68.657 9.956 Geplaatst kapitaal 750.000 750.000
Gebouwen enz.1) 202.497 208.671 Reservefonds 9.058 8.925
Grondstoffen enz. 170.5092) 203.788 Crediteuren. . 13.807 26.958
Debiteuren3) 96.466 92.444 Res. dub. debiteuren 5.486 1.728
Effecten 1 1 Res. emballage bij deb. 523 1.043
Eigen aandeelen nom. 275.000 275.000 Onverd. div. aand. 2.633 2.633
Vooruitbet. kosten 2.329 2.569 Id. winstbew. 238 238
Winstsaldo 33.714 904
815.459 792.429 815.459 792.429