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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Deeln. Cultuur Mij. „Ardi- Gew. aandeelen 600.000 600.000
redjö2) . 310.000 300.000 Pref. aandeelen 20.000 20.000
Onderneming 297.000 308.880 Stat. reserve 83.080 83.577
Kassa en kassiers 47.869 28.388 Extra reserve 32.813 32.812
Tiedeman & v. Kerchem. 1.034 16.005 Crediteuren 14.445 17.248
Prolongatie u/g. 20.000 Dividend onopgevr. 618 426
A'damsche Liq.kas, deposito 95.000 70.000 Uitgaven t.l.v. vor. jaren .. 11.593 14.569
Debiteuren 54 174 Onverdeeld div. gew. aand. 523
Expl.rek. 1939 (1938) 7.212 6.906 Saldo winst 41.638 37.485
Ongerealiseerd product 24.626 55.5071)
Licentierekening 16.674
Voorschotten 1.915 2.583
804.710 805.117 804.710 805.117