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
Onderneming Tjoekir. 250.000 250.000 Kapitaal 1.000.000 1.000.000
Kassa en kassiers 927.135 734.701 Reserve 333.496 333.496
Voorraden 19.042 10.230 Res. uitg. latere jaren 59.358 59.358
Uitg. oogstjaar 1938 (1937) 188.112 192.709 Vernieuwingsfonds 18.033 30.000
Uitg. volg. oogstjaren 63.477 59.358 Dividendreserve 322 829
Debiteuren 12.338 15.065 Te restitueeren oogst 1936. 2.987
Nog te ontv.opbrengst prod. Reserve tot rietbrandschade
1933 3.558 21.841 E./R. 30.000 30.000
Idem 1934 425 Crediteuren 55.481 131.736
Idem 1935 5.878 Pensioenreserve 1) 84.282
Idem 1937 (1936) 163.275 429.816 Dividend onopgevraagd 1.390 405
Winstsaldo 126.295 49.492
1.627.362 1.719.598 1.627.362 1.719.598