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| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ondernemingen 400.000 .- 400.000 .- Gepl. kapitaal 500.000 .- 500.000 .-
Onverk. producten 307.843.93 237.941.95 Crediteuren 19.633.58 4.515.76
Kassaldi op de on- Extra afschr. bezitt. 1.941.71
dernem. 14.648.63 5.452.62 Reservefonds 250.000. 250.000 .-
Herontginningen 52.647.18 50.761.79 Res. koersverschil 1.336.47 852.50
Kas, kassier enz. 125.583.862 100.099.03 Onopgevr. dividend 2.679 .- 2.704 .-
Nieuwe beweegkr. 1.448.87 2.897.71 Id. onverdeeld ...... 600.83 300.83
Belegde reserve 249.187.50 948.955 .- Exploitatie 27.490.10% 48.230.84
Rente idem 4.007.48 4.244.99 Reserve div. belang. 214.510 .- 210.000 .-
Invent. en mach. 21.709.05 2.288.03 Dividendbelasting 3.770.83 1.131.25
Gebouwen 28.187.77 5.779.36 Verponding 3.392.62
Materialen 4.728.85 5.827.25 es. pensioen- en
ondersteun.fds. 40.000 .-
Winstsaldo inclus.
Saldo Ao. Po. 149.972.31 41.178.22
1.209.993.122 1.064.247.73 1.209.993.122 1.064.247.73