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.
1937 1936 1937 1936
Guden Gulden Gulden Gulden
Ondernemingen 1.000.000 1.000.000 Kapitaal 1.250.000 1.250.000
Expl. rek. volg. oogsten 243.517 252.522 Statutaire reserves 900.000 900.000
Onverrekend product. . 281.3412) 537.552 Reserve v. nieuwe aan-
Materialen . 54.407 23.691 schaffingen 1.167.200 1.167.200
Diverse debiteuren 49.869 35.065 Res. belastingen e.a. uit-
Beleggingen 1.597.8681) 1.921.782 gaven 98.419 75.000
Kassa en Bank 901.924 187.715 Res. boekties enz. (Zie
Interest 1938 (1937). 12.513 17.326 contra) 54.579 53.250
Boekties, premies en zegel- Diverse crediteuren 120.887 88.050
gelden in grondhuur- Fondsen personen en so-
contracten 54.579 53.250 ciale belangen 335.267 333.952
Onverdeeld dividend 1.926 77
Saldo winst 267.740 161.374
4.196.018 4.028.903 4.196.018 4.028.903