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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Ondernemingen1). 469.252 461.489 Geplaatst kapitaal 500.000 500.000
Nieuwe ontginning2) 38.369 14.217 Reservefonds 250.000 250.000
Pépinières 439 285 Res. div. belangen 207.864 207.864
Invent. en mach.1). 12.520 9.838 Crediteuren . 7.984 19.570
Gebouwen1) 4.850 8.272 Onopgevr. dividend 690 340
Vrachtauto's 3.110 1.387 Id. onverdeeld 200 200
Rubber-etabliss. enz. 4 4 Exploitatie . 23.029 13.907
Materialen 11.391 7.029 Res. voor belastingen 6.117
Belegde reserve en depos. u/g 280.0003) 350.000 Saldo winst 33.383 183.084
Inter. en rente idem 1.568 2.102
Onverk. producten 43.356ª) 30.988
Diverse debiteuren 10.903 6.843
Kas, kassier enz. 153.505 282.511
1.029.267 1.174.965 1.029.267 1.174.965