| 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
Onderneming Tjoekir. 250.000 250.000 Kapitaal 1.000.000 1.000.000
Kassa en kassiers 881.993 927.135 Reserve 350.472 333.496
Voorraden 9.230 19.042 Res. uitg. latere jaren 63.477 59.358
Uitg. oogstjaar 1939 (1938) 213.348 188.112 Vernieuwingsfonds 27.9382) 18.033
Uitg. volg. oogstjaren 65.532 63.477 Dividendreserve 322
Debiteuren 17.335 12.338 Te restitueeren oogst 1936 2.987
Nog te ontv. opbrengst prod. Reserve tot rietbrandschade
1933. 3.558 E./R. 30.000 30.000
Idem 1934 425 Crediteuren 36.978 55.481
Idem 1936 242 Dividend onopgevraagd 2.030 1.390
Idem 1937 1.668 163.275 Winstsaldo 84.608 126.295
Idem 1938 156.1551)
1.595.503 1.627.362 1.595.503 1.627.362