X: 0
Y: 0
| 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 1 JANUARI. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Gebouwen enz.1) 4.659.772 5.025.469 Kapitaal 2.000.000 2.000.000
Acht Mem.posten2) 8 8 Nederl. Staat 1.957.597 1.968.236
Magazijngoederen 751.3243) 687.344 Reserve 555.243 555.243
Debiteuren 609.798 1.095.935 Assur. eigen risico 91.620 89.436
Kas en kassiers 27.326 302.638 Assur. reserve 100.000 100.000
Werk onderh. v. derden 3.529.4444) 2.960.539 Crediteuren 817.708 654.699
Idem voor eigen rekg. 40.491 63.769 Onopgevr. dividend 920 1.030
Offic. genot. effecten 528.8035) 625.001 Vooruitbetaling op wer-
Niet off. genot. id. 3.665 3.626 ken onderh. 2.852.676 2.715.729
Interest 385 1.060 Reserve idem 150.000 600.000
Deeln. i. a. ondern. 6.595 6.576 Blijvende rentetrekkers
Te vorder. huur 3.092 3.273 wegens ongevallen 260.323 263.598
Onkosten 1.200 3.320 Reserve V. ongevallen-
kosten 721.000 716.595
Pensioenfonds 154.816 138.992
Res. v. afschrijv. 500.000 975.000
10.161.903 10.778.558 10.161.903 10.778.558