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.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 1.000.000 Kapitaal 1.250.000 1.250.000
Expl. rek. volg. oogsten 252.522 170.907 Statutaire reserves. 900.000 900.000
Onverrekend product ... 537.552 555.193 Reserve v. nieuwe aan-
Materialen 23.691 33.083 schaffingen 1.167.200 1.167.201
Diverse debiteuren 35.065 45.280 Res. belastingen e.a. uit-
Beleggingen 1.921.7821) 1.700.001 gaven 75.000
Kassa en Bank 187.715 227.203 Res. boekties enz. (zie
Interest 1937 (1936) 17.326 10.896 contra) 53.250 54.967
Boekties, premies en zegel- Diverse crediteuren 88.050 92.513
gelden in grondhuur- Fondsen personen en so-
contracten 53.250 54.967 ciale belangen 333.952 332.773
Onverdeeld dividend 77 1.201
Saldo winst 161.374 48.875
4.028.903 3.847.530 4.028.903 3.847.530