| 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 OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Aandeelen Koninklijke1) en Geplaatst kapitaal 6.000.000 6.000.000
royalty contract 6.074.984 6.074.984 36.000 winstbewijzen P.M. P.M.
Kas en kassiers 2.782 13.914 3.200 opricht. aand. P.M. P.M.
Dividenden te ontvangen. . 3.153.500 3.060.750 Buitengew. reserve 107.696 107.071
Effecten 171.1492) 122.100 Dividend 1932/36 (1930/35) 37.926 25.205
Kantoorgebouw 1 1 Aandeelhouders (afbet. op
Debiteuren 21.497 22.559 aand.) 625
Onv. div. opr.aand. 2.176 4.145
Id. winstbewijzen 14.230 10.592
Id. aandeelen 16.096 8.863
Belastingen 56.352 53.623
Res. koersverschil effecten 4.176 4.079
Winst- en verliesrekg .. 3.185.261 3.080.105
9.423.913 9.294.308 9.423.913 9.294.308