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 PER 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Kantoorgeb. Overveen . . . 13.500 15.000 Geplaatst kapitaal 1.500.000 1.500.000
Ondern., mach., invent., Statut. reserve 750.000 721.743
railnet etc. 1.357.9502) 1.285.983 Res. v. div. belangen. 12.373 11.552
Kas en kassiers 890.856 1.022.295 Res. koersverschillen 115.174 105.834
Debiteuren 15.739 26.785 Fonds soc. doeleinden. 67.506 73.432
Effecten 608.5331) 570.568 Crediteuren 43.240 32.224
Uitgaven v. volg. oogst- Res. v. afschrijvingen. 964.371 964.371
jaren 493.250 490.010 Res. uitg. t. I. v. 1938 (1936
Opgeslagen product 302.9733) 261.549 en 1937) 45.021 40.095
Vernieuwingsfonds 22.303 53.597
Ter verdeeling 162.813 169.342
3.682.801 3.672.190 3.682.801 3.672.190