| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Ondernemingen ... 981.633.32 981.633.32 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotkas · 27.119.61 16.557.94 Reservefonds 207.691.25 207.691.25
Producten 9.693.76 13.008 .- Crediteuren : 243.112.38 325.106.17
Kas 1.102.79 6.548.96 Divid.rekening 1.000 .- 640 .-
Girorekening 145.55 450.48 Res. v. vernieuwing. 105.638.80 200.000 .-
Kassier 1.714.11 6.883.86 Saldo winst 213.176.47 552.000 .-
Prolongatie 120.000 .- 395.000. -
Bellegde reserve ... 208.117.35 208.126.60
Effectenrekg. 131.955.93 131.859.93
Dividendrekg. ...... 234.200 .-
Materialen 35.546.75 30.427.72
Uitgav. volg. boek-
jaar 453.589.73 460.640.61
1.970.618.90 2.485.337.42 1.970.618.90 2.485.337.42