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 OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
. Gulden Gulden Gulden Gulden
Ondernemingen1) 461.489 490.119 Geplaatst kapitaal 500.000 500.000
Nieuwe ontginning2) 14.217 11.474 Reservefonds 250.000 250.000
Onverk. producten 30.9884) 48.734 Res. div. belangen 207.864 207.864
Kassaldi ondernem. 5.067 Crediteuren 19.570 8,250
Kas, kassier, enz. 282.511 74.521 Onopgevr. dividend 340 255
Rubber-etabliss. enz. 4 3 Id. onverdeeld. 200 201
Pépinières 285 290 Exploitatie 13.907 16.643
Belegde reserve en depos.u/g. 350.0003) 250.000 Saldo winst 183.084 126.374
Inter. en rente idem 2.102 2.943
Invent. en mach.1). 9.838 12.738
Gebouwen1) 8.272 13.100
Vrachtauto 1.387
Aand. Centr. Hospitaal. 1
Materialen 7.029 5.597
Deposito u/g. 195.000
Diverse debiteuren 6.843
1.174.965 1.109.587 1.174.965 1.109.587