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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Fabr. en inricht.1) 820.000 700.000 Aand. kapitaal 1.130.000 1.130.000
Koolzuurcylinders1) 540.000 200.000 6 pct. pref. aand. 20.000 20.000
Transportwagens 100 100 Crediteuren 161.899 182.925
Auto's 100 15.000 Stat. reservefonds. 383.334 383.334
Gereedschappen. 100 100 Extra reservefonds 316.666 316.666
Kassa en kassiers 685.635 186.132 Reserve div. belangen 697.515 765.000
Debiteuren2). 71.157 712.351 Dividendreserve 130.000 80.000
Effecten 405.279ª) 472.764 Dividend 22 (16) pct. 248.600 248.600
Aand. in en te goed bij 6 pct. div. pref. aand 1.200 1.200
dochtermpijen4) 615.290 866.405 Res. voor belasting 52.174 32.173
Voorraad koolzuur en be- Saldo nieuwe rekg. 11.192 4.579
drijfsmateriaal 14.919 11.625
3.152.580 3.164.477 3.152.580 3.164.477