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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Deeln. Cultuur Mij. „Ardi- Gew. aandeelen 600.000 600.000
redjo"2) 300.000 350.000 Pref. aandeelen 20.000 20.000
Onderneming 308.880 308.756 Stat. reserve 82.577 82.577
Kassa en kassiers 28.388 57.520 Extra reserve 32.812
Tiedema & v. Kerchem 16.005 1.665 Crediteuren. 17.248 13.260
Prolongatie u/g. 10.000 Dividend onopgevr. 426 333
A'damsche Liq.kas, deposito .. 70.000 Res. herbeplanting kinatuinen 32.813
Debiteuren 174 820 Expl. rek. 1936 (1934). 9.813
Expl.rek. 1938 (1937) 6.906 7.416 Uitgaven t.l.v. vor. jaren. 14.569
Effecten 500 Saldo winst - 37.485 34.873
Ongerealiseerd product 55.5071) 56.570
Licentierekening 16.674
Voorschotten 2.583 422
805.117 793.669 805.117 793.669