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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Ondernemingen 185.000 .- 1) 185.000 .- Gewone aandeelen 130.000 .- 130.000 .-
Belegd reservefonds .. 16.300 .- 2) 27.248.94 Pref. aandeelen 52.000 .- 52.000 .-
Prolongaties 30.000 .- 6 pct. oblig. leening 60.000 .- 60.000 .-
Effecten 13.000 .- 2) Reservefonds 16.424.46 43.421.92
Kas op de ondernem. 22.16 1.352.16 Dividend 1.100 .- 1.147 .-
Kassier 1.122.57 2.643.17 | Crediteuren 3.528.60 1.761.18
Diverse debiteuren 11.449.92 2.960.92 Vennootsch. belast. 3.811 .-
Voorschotten 810.51 782.26
Materialen kostprijs 2.959.16 3.202.74
Rijst id. 43.91 26.60
Thee-rekening 4.507.523) 5.815.81
Rubber-rekening 3.422.213) 6.508.50
Coca-rekening 24.415 .- 3) 26.600 .-
263.053.06 292.141.10 263.053.06 292.141.10