| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ondernemingen 981.633.32 981.633.32 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotten 16.391.15 22.080.78 |Reservefonds 205.928.34 207.691.25
Producten 26.830.05$) 18.254.27 |Crediteuren 288.804.23 150.191.09
Kas, kassiers, giro 11.015.56 11.065.26 Divid.rekening 8.460 .- 560 .-
Wissels 100.000 .- Res. v. vernieuwing. 27.903.59 50.268.90
Prolongatie 190.000 .- Bijzondere reserve .. 100.000 .-
Belegde reserve 205.092.981) 207.250.23 | Saldo winst 326.117.64 156.705.88
Effectenrekg. 128.368.121) 131.816.68
Materialen 26.499.042) 24.766.51
Uitgav. volg. boek-
jaren 351.383.58 348.953.90
Diverse debiteuren 19.434.57
Diverse inkomsten 161.60
Interim dividend
1931 120.000 .-
2.157.213.80 1.765.417.12 2.157.213.80 1.765.417.12