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 PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Kantoorgeb. Overveen 12.000 13.500 Geplaatst kapitaal 1.500.000 1.500.000
Ondern., mach., invent., Statut. reserve 768.203 750.000
railnet etc. 619.5502) 1.357.950 Res. v. div. belangen 60.666 12.373
Kas en kassiers 1.071.835 890.856 Res. koersverschillen 18.515 115.174
Debiteuren 21.799 15.739 Fonds soc. doeleinden. 64.372 67.506
Effecten 469.5411) 608.533 Crediteuren 42.844 43.240
Uitgaven v. volg. oogst- Res. v. afschrijvingen. . 215.514 964.371
jaren 578.145 493.250 Res. uitg. t. I. v. 1939 (1938) 28.886 45.021
Opgeslagen product3). 251.084 302.973 Vernieuwingsfonds 45.034 22.303
Ter verdeeling 279.920 162.813
3.023.954 3.682.801 3.023.954 3.682.801