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| 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.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Kas en kassiers 68.601.80 29.789.77 Geplaatst kapitaal 4.000.000 .- 4.000.000 .-
Prol. en belegg. . ... 2.858.600 .- 3.229.681.92} Crediteuren 398.213.60 405.693.734
Gebouwen 387.391 .- 363.226 .- Amortisatie en her-
Debiteuren 978.207.75 755.605.84 bouw van fabriek
Groudst. en prod. en inrichting ...... 43.542.52 41.391.18
der versch. afd. 683.377.14 693.565.46 Reservefonderek. 473.016.35 454.852.53
Kantoorbehoeften en Reg. v. koersversch. 84.052.25
meubilair 1 .- 1 .- Winst- en verl .- rek. 301.843.45 444.149.05
Belegd fonds voor
amort. en herb.
v. fabr. en inr. 29.925.41 30.429.72
Belegd reservefds. 184.285.69 137.276.78
Divid .- rekening 110.278.38 105.510 .-
5.300.668.17 5.346.086.49} 5.300.668.17 5.346.086.49}