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 | |
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| balance | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 1.000.000 Kapitaal 1.250.000 1.250.000
Expl. rek. volg. oogsten 170.907 128.126 Statutaire reserves 900.000 900.000
Onverrekend product. 555.1932) 727.501 Reserve v. nieuwe aan-
Materialen 33.083 38.728 schaffingen 1.167.201 1.124.353
Diverse debiteuren 45.280 58.991 Res. boekties enz. (zie
Beleggingen 1.700.0011) 1.250.001 contra ) 54.967 3.265
Kassa en Bank 277.203 449.949 Diverse crediteuren 92.513 107.059
Interest 1936 (1935) 10.896 16.973 Fondsen personen en so-
Boekties, premies en ciale belangen 332.773 336.275
zegelgelden in grond- Onverdeeld dividend 1.201 1.201
huurcontracten 54.967 51.884 Saldo winst 48.875
3.847.530 3.722.153 3.847.530 3 722.153