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 | |
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| balance | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 1.000.000 Kapitaal 1.250.000 1.250.000
Expl. rek. volg. oogsten. . 296.126 240.736 Statutaire reserves. 900.000 900.000
Onverrekend product. 282.6032) 103.461 Reserve v. nieuwe aan-
Materialen 73.609 52.630 schaffingen 1.167.201 1.167.201
Diverse debiteuren 57.798 30.329 Res. belastingen e.a. uit-
Beleggingen 1.228.5451) 1.892.352 gaven 116.955 81.279
Kassa en Bank 1.327.447 798.536 Res. boekties enz. (Zie
Interest 12.847 16.840 contra) 50.151 57.413
Boekties, premies en zegel- Res. koersverschil eff .. . . 30.000 26.008
gelden in grondhuurcon- Diverse crediteuren 221.387 122.120
tracten 50.151 57.413 Fondsen personen en so-
Suiker 1940 13.121 13.121 ciale belangen 337.589 336.807
Suiker 1941 104.600 Onverdeeld dividend 3.285 5.068
Saldo winst 370.279 259.522
4.446.847 4.205.418 4.446.847 4.205.418