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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Fabr. en inricht.1) 640.000 540.000 Aand. kapitaal 1.130.000 1.130.000
Koolzuurcylinders1) 200.000 260.000 6 pct. pref. aand. 20.000 20.000
Transportwagens 100 100 Crediteuren 320.686 172.917
Auto's 100 100 Stat. reservefonds. 383.334 383.334
Gereedschappen. 100 100 Extra reservefonds 316.666 316.666
Kassa en kassiers 384.622 95.893 Reserve div. belangen 475.000 475.000
Debiteuren 406.220ª) 613.011 Dividend 16 (14) pct. 180.800 158.200
Effecten 472.7643) 495.472 6 pct. div. pref. aand. 1.200 1.200
Aand. in en te goed bij Res. voor belasting 14.735 21.095
dochtermijen 786.2384) 730.324 Saldo nieuwe rekg. 62.480 71.979
Voorraad koolzuur en be-
drijfsmateriaal 14.757 15.391
2.904.901 2.750.391 2.904.901 2.750.391