| 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 OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Aand. in portef. 4.800.000 .- 4.800.000 .- Kapitaal 6.000.000 .- 6.000.000 .-
Kassa 2.741.63 3.232.82 I Crediteuren 8.307.64 9.327.97
Bankiers 56.395.07 50.511.95 | Onopgevr. divid. 1.356 .- 1.716 .-
Eigen cult.ondern. 615.261.04 596.717.45 I Onverdeelde saldi 2.749.37 7.038.23
Effecten 97.926 .- 1) 76.082 .- Reservefonds 537.973.25 633.685.16
Debiteuren 381.440.782) 426.121.42 | Idem v. belastingen 1.936.66
Prolongatie u/g. 600.000. 600.000 .- | Saldo winst 3.378.26
Saldo verlies 101.038.38
6.553.764.52 6.653.704.02 | 6.553.764.52 6.653.704.02