| 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
1930 1929 I 1930 1929
Gulden Gulden 1 Gulden Gulden
Ondernemingen .... 981 633.32 981.633.32 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotten 22.080.78 24.823.65 Reservefonds 207.691.25 207.691.25
Producten 18.254.273) 12.346.90 Crediteuren 150.191.09 183.178.86
Kas, kassiers enz. 11.065.26 3 914.88 Divid.rekening 560 -
Prolongatie 50.000 .- Res. v. vernieuwing. 50.268.90 50.268.90
Belegde reserve 207.250.231) 207.558.10 Saldo winst 156.705.88 184.941.18
Effectenrekg. 131.816.681) 131.935.43
Materialen 24.766.512) 28.761.65
Uitgav. volg. boek-
jaar 348.953.90 362.427.63
Diverse debiteuren 19.434.57 22.678.63
Diverse inkomsten 161.60
1.765.417.12 1.826 080.19 1.765.417.12 1.826.080.19