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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Deeln. Cultuur Mij. „Ardi- Gew. aandeelen 600.000 600.000
redjo2) 300.000 310.000 Pref. aandeelen 20.000 20.000
Onderneming 300.000 297.000 Stat. reserve 84.161 83.080
Kassa en kassiers 84.602 47.869 Extra reserve 32.813 32.813
Tiedeman & v. Kerchem 357 1.034 Crediteuren . 20.530 14.445
Effecten 1.844 Dividend onopgevr. 897 618
Prolongatie u/g. 70.000 20.000 Uitgaven t.l.v. vor. jaren 11.593
A'damsche Liq.kas, deposito. . 50.000 95.000 Exploit.rek. oogstj. 1939 18.547
Debiteuren 730 54 Licentierekening 17.638
Expl. rek. 1940 (1939) 8.476 7.212 Onverdeeld div. gew. aand. 408 523
Ongerealiseerd product 36.7231) 24.626 Saldo winst 59.532 41.638
Voorschotten 1.794 1.915
854.526 804.710 854.526 804.710