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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Ondernemingen 400.000 .- 400.000 .- Gepl. kapitaal 500.000 500.000 .-
Onverk. producten 237.941.95 100.223.92 Crediteuren 4.515.76 13.283.82
Saldi op de ondern. 5.452.62 12.389.80 Extra afschr. bezitt. 1.941.71 1.941.71
Herontginningen 50.761.79 48.361.29 Reservefonds 250.000 .- 250.000 .-
Kas, kassier enz. 100.099.03 319.54 .16 Res. koersverschil 852.50 326.25
Nieuwe beweegkr. 2,897.71 4.346.55 Onopgevr. dividend 2.704 .- 4.464 .-
Belegde reserve ... 248.955 .- 248.428.75 Id. onverdeeldd 300.83 2.300.83
Rente idem 4.244a99 9.519.89 Exploitatie 48.230.84 56.070.03
Invent. en mach. 2.288.03 1.622.84 Reserve div. belang. 210.000 .- 200.000.
Gebouwen 5.779.36 980.04 Pelasting 1.131.25 8.836.21
Voedselvoorraad 881.39 Verponding 3.392.62 36.71
Aanb. Rubberfabr. 534.15 Winstsaldo 41.178.22 116.81C.97
Manufacturen 149.03
Materialen 5.827.25 7.091.72
1.064.247.73 1.154.070.53 1.064.247.73 1.154.070.53