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 PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden 1 Gulden Gulden
Aand. and. ondern. 186.750. 186.750 .- Kapitaal 1.200.000 .- 1.200.000.
Kas en kassiers ... 5.097.34 12.567.43 Oblig.leening 286.000 .- 310.000 .-
Effecten 21.246.25 21.394 .- Reservefonds 65.829.36 49.835.38
Debit. rek .- crt.1) ... 340.372.58 393.275.34 Fondsen voor diy.
Debiteuren 591.251.772) 475.209.38 doeleinden 42.376.65 35.821.95
Inventaris hout ... 993.455.18 996.208.42 Credit. in rek .- crt. 907.159.363) 457.315.58
Id. vaste goederen 186.295 .- 186.960 .- Crediteuren 107.840.49 156.976.90
Id. verbruiksgoed. 4.757.50 5.288.31 Voorsch. bedr.rekg. 9.448.90 28.581.86
Voorsch. bedr.rek. 765.12 171.080.17 Onopgevr. coup. enz. 7.699.77 9.357.25
Voorr. in gemeen- Saldo winst- ell
schap met derden 364.114.47 verliesrekg. 67.750.68 200.844.13
2.694.105.21 2.448.733.05 2.694.105.21 2.448.733.05