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.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Ondernemingen 185.000 185.000 |Gewone aandeelen 130.000 130.000
Belegd reservefonds 18.3001) 16.300 | Pref. aandeelen 52.000 52.000
Prolongaties 10.000 10.000 16 pct. oblig. leening 60.000 60.000
Effecten 11.0001) 13.000 Reservefonds 18.039 17.157
Kas op de ondernem. 365 11 | Dividend 1.083 755
Kassier 1.136 832 Crediteuren 6.844 4.691
Diverse debiteuren 850 8.120 Dividendbelasting 110
Voorschotten 53 26 Saldo winst 2.600 7.800
Materialen kostprijs 1.581 1.256
Rijst id. 16 105
Theerekening 9.3372) 9.561
Rubber-rekening 14.9833) 7.242
Coca-rekening 18.0554) 20.950
270.676 272.403 270.676 272.403