| 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 | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Fabricagerekening 22.575.11 Fabricage-rekening 9.692.92
Afschr. terr., geb. enz. 51.439.39 49.828.861 Reservesurplus 17.012.03
Ongevallenverzeker. 4.772 .- 6.962.10 Overb. winstreserve 118.470.07
Wachtgelden 18.324.51 14.109.24 Id. Res. bel. personeel 18.479.63 29.659.70
Pensioenen 18.479.63 15.550.46 |Id. Buitengew. reserve 71.529.93
Invaliditeitsverzek. 6.143.70 11.416.45 Koerswinsten 3.528.08
Afschr. dub. debiteur. 5.640.25 6.424.38 Nog ingek. vorderingen 36.40
Interest 13.336.46 4.986.79
Ziekteverzekering 2.143.05 2.274.23
Koersverlies eff. 14.002.152
120.278.99 148.129.77 120.278.99 148.129.77