| 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.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Ondernemingen ... 981.633.32 981.633.32 Kapitaal 1.200.000. 1.200.000 .-
Voorschotkas 16.557.94 15.234.75 Reservefonds 207.691.25 207.691.25
Producten 13.008 .- 30.500.40 Crediteuren 325.106.17 211.703.45
Kas 6.548.96 6.386.04 Divid.rekening 540 .- 190 .-
Girorekening 450.48 4.895.59 Res. v. vernieuwing. 200.000.
Kassier 6.883.86 Saldo winst 552.000 .- 240.222.34
Prolongatie 395.000 .- 50.000 .-
Belegde reserve ... 208.126.60 207.375.70
Effectenreken. 131.859.93 132.147.93
Dividendrekg. ...... 234.200 .-
Materialen 30.427.72 28.753.76
Uitgav. volg. boek-
jaar 460.640.61 402.879.55
2.485337.42 1.859.807.04 2.485.337.42 1.859.807.04