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 OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Aand. in portef. 1.750.000 1.750.000 Kapitaal 2.500.000 2.500.000
Kassa en kassiers 9.113 8.184 Bankier 392.335 365.258
Debiteuren 52.921 58.766 Crediteuren 23.557 36.152
Effectenrekening 31.8692) 40.059 Reserve ongevallen 30.767 32.840
Bewaarloon en ass. 44.184 41.394 Res. v. ondersteun. 16.678
Rotterd. Veem 100.462 100.544 Reserve afschrijv. 630.000 630.000
Gebouwen . 1.586.7261) 1.586.726 Res. bel. i. a. venn. 2.548 2.548
Invent. mach., enz. 10 10 Res. dub. debiteuren 754 1.461
Aand. i. a. venn. 3.000ª) 3.000 Onopgevr. dividend 150
Verbouwing van Diemen- Onverd. div. Ao. Po .. 5.196 5.196
straat 12 8.803 7,778 le Hypotheek o/g. 23.500 24.500
Saldo verlies 21.569 18.322
3.608.657 3.614.783 3.608.657 3.614.783