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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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Gew. aand. in port. 600.000 .- 600.000 .- Gewone aand. 1.800.000 .- 1.800.000 .-
Cum. pref. aand. Cum. pref. aand. 600.000 .- 600.000 .-
in portef. 600.000 .- 600.000 .- Oblig.leening 233.000 .- 260.000 .-
Aand. and. ondern. 186.750 .- 186.750 .- Reservefonds 72.576.87 69.120.83
Kas en kassiers 2.688.83 20.096.01 Fondsen voor div.
Effecten obl. Ned. 20.202.37 20.192.12 doeleinden 46.596,12 42.739.90
Debit. rek .- crt.1) 225.953.60 577.919.99 Credit. in rek .- ert. 870.946.024) 963.013.30
Debiteuren 568.535.412) 594.797.38 Crediteuren 253.062.73 324.206.75
Inventaris hout ... 898.325.773) 926.353.68 Voorsch. bedr.rekg. 3.417.42 6.142.26
Id. vaste goederen 218.300,- 227.845 .- Onopgevr. coup. enz. 2.900 .- 3.025 .-
Id. verbruiksgoed. 5.029.10 5.640.10 Saldo: winst- en ver-
Voorsch. bedr.rek. 6.807.18 4.737.98 liesrekening 95.499.77 75.419.63
Voorr. in gemeen-
schap met derden 645.406.673) 379.335.41
3.977.998.93 4.143.667.67 3.977.998.93 4.143.667.67