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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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Fabr. en inricht.1) 700.000 640.000 Aand. kapitaal 1.130.000 1.130.000
Koolzuurcylinders1) 200.000 200.000 6 pct. pref. aand. 20.000 20.000
Transportwagens 100 100 Crediteuren 182.925 320.686
Auto's 15.000 100 Stat. reservefonds. 383.334 383.334
Gereedschappen. 100 100 Extra reservefonds 316.666 316.666
Kassa en kassiers 186.132 384.622 Reserve div. belangen. 765.000 475.000
Debiteuren 712.3512) 406.220 Dividendreserve 80.000
Effecten 472.764ª) 472.764 Dividend 22 (16) pct .. 248.600 180.800
Aand. in en te goed bij 6 pct. div. pref. aand. 1.200 1.200
dochtermijen 866.4054) 786.238 Res. voor belasting 32.173 14.735
Voorraad koolzuur en be- Saldo nieuwe rekg. 4.579 62.480
drijfsmateriaal 11.625 14.757
3.164.477 2.904.901 3.164.477 2.904.901