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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Kantoorgeb. Overveen 15.000 17.000 Geplaatst kapitaal 1.500.000 1.500.000
Ondern., mach., invent., Statut. reserve 721.743 634.747
railnet etc. 1.285.9832) 1.291.669 Res. v. div. belangen. . . 11.552 21.206
Kas en kassiers 1.022.295 783.086 Res. koersverschillen. 105.834 102.630
Debiteuren 26.785 46.972 Fonds soc. doeleinden. . .. 73.432 81.551
Effecten 570.5681) 649.334 Crediteuren 32.224 44.205
Uitgaven v. volg. oogst- Reserve v. afschrijvingen 964.371 964.372
jaren 490.010 452.799 Res. uitg. t. l. v. 1936 en
Opgeslagen product 261.549 435.028 1937 (1933 en 1936) ... 40.095 69.264
Vernieuwingsfonds 53.597 67.918
Ter verdeeling 169.342 189.995
3.672.190 3.675.888 3.672.190 3.675.888