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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Drijv., roll. mater. Kapitaal 2.500.000 .- 2.500.000 .-
en gereedschapp. 4.588.890.20 4.209.855.31 Agio-reserve 668.265.13 668.265.13
Meubilair 1 .- 1 .- Reservefonds 250.066.49 252.009.91
Geb., terr. hell. enz. 158.339.94 166.840.28 Res. v. afschr. 3.188.368.68 3.000.868.68
Elevator-install. 75.000 .- 135.000 .- Res. div. belang. 250.000 .- 250.000 .-
Magazijngoederen 131.057.11 101.576.10 | Res. koersversch. eff. 39.701.25
Bouwterreinen 13.321 .- 22.979.19 | Crediteuren 621.863.01 462.228.94
Kas 8.487.09 14.605.36 6 pct. oblig-leening 960.000 .- 1.000.000 .-
Banken 402.086.34 549.350.74 |Uitgel. obligatiën 2.000 .-
Deeln. in ondern. 938.829.64 1.118.627.57 | R'es. ass. eig. risico 87.065.77 92.308.28
Woningen Velser- Onopgevr. divid. en
oord 10.000 .- 10.000 .- coup. 5.590 .- 5.760 .-
Debiteuren 192.370.63 278.769.79 |Onverd. divid. 409.70 8.049.20
Hypotheek u/g. 30.000. 105.000 .- Res. afschr. mat. m.
Onderhanden werk 1.487.170.23 1.265.674.71 derden 37.500 .- 25.000 .-
Idem met derden 202.938.76 Winstsaldo 237.548.17 335.064.23
Belegde reserve 256.382.08 33.235.83
Materieel met derden 125.600 .- 125.600 .-
Effect.depôt R.V.B. 185.890 .- 204.625 .-
Rentepand. R.V.B. 88.587.75 22.508.75
Postgiro 156.365.19 32.365.98
8.848.378.20 8.599.554.37 8.848.378.20 8.599.554.37