| 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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Ondernemingen 981.633 981.633 Kapitaal. 1.200.000 1.200.000
Voorschotten 12.062 6.417 Reservefonds 109.882 104.079
Producten 37.317 16.3133) Res. v. afschrijvingen. 70.000
Kas, kassiers, giro. 2.565 5.658 Crediteuren 109.723 97.402
Prolongatie 125.000 Divid.rekening 450 360
Belegde reserve1) 103.331 98.732 Div. en tant. belasting. 5.363 1.923
Effectenrekg 98.239 148.337 Saldo winst 128.471 36.000
Materialen2) 9.390 9.576
Div. debiteuren 15.926
Uitg. volg. boekjaren. 188.426 173.098
Schatkistpapier 50.000
1.623.889 1.439.764 1.623.889 1.439.764
1) De boekwaarde overschrijdt niet de beurswaarde. 2) Inkoopprijs. 3) Tabak-, Cacao-, Kapok- en Spe-
cerijenvoorraden, naar marktprijs geschat.