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.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Fabr. en inricht.1) 540.000 500.000 Aand. kapitaal 1.130.000 1.130.000
Koolzuurcylinders1) 260.000 320.000 6 pct. pref. aand. 20.000 20.000
Transportwagens 100 100 Crediteuren 172.917 151.825
Auto's 100 100 Stat. reservefonds. 383.334 383.334
Gereedschappen 100 100 Extra reservefonds 316.666 316.666
Kassa en kassiers 95.893 142.756 Reserve div. belangen 475.000 711.334
Debiteuren 613.0112) 568.851 Dividend 14 (20) pct. 158.200 226.000
Effecten 495.4723) 491.754 6 pct. div. pref. aand. 1.200 1.200
Aand. in en te goed bij Res. voor belasting 21.095 19.665
dochtermijen 730.3244) 959.784 Saldo nieuwe rekg. 71.979 38.683
Voorraad koolzuur en be-
drijfsmateriaal 15.391 15.262
2.750.391 2.998.707 2.750.391 2.998.707