| 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.
1929 1928 1929 1928
Gulden Gulden 1 Gulden Gulden
Ondernemingen 981.633.32 981.633.32 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotkas 24.823.65 27.119.61 Reservefonds 207.691.25 207.691.25
Producten 12.346.90 9.693.76 Crediteuren 183.178.86 243.112.38
Kas 3.168.90 1.102.79 Divid.rekening 1.000 .-
Girorekening 66.70 145.55 Res v. vernieuwing. 50.268.90 105.638.80
Kassier 679.28 1.714.11 Saldo winst 184.941.18 213.176.47
Prolongatie 50.000. - 120.000 .-
Belegde reserve 207.558.10 208.117.35
Effectenrekg. 131.935.43 131.955.93
Materialen 28.761.65 35.546.75
Uitgav. volg. boek-
jaar 362.427.63 453.589.73
Diverse debiteuren 22.678.63
1.826.080.19 1.970.618.90 1.826.080.19 1.970.618.90