| 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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Ondernemingen 981.633.32 981.633.32 Kapitaal 1.200.000 .- 1.200.000 .-
Voorschotten 10.236.27 16.391.15 Reservefonds 205.928.34 205.928.34
Producten 25.921.623) 26.830.05 Crediteuren 312.381.56 288.804.23
Kas, kassiers, giro 9.964.59 11.015.56 Divid.rekening 1.460 .- 8.460 .-
Wissels 100.000 .- Res. v. vernieuwing. 27.903.59
Prolongatie 190.000 .- Bijzondere reserve . 100.000 .-
Belegde reserve1) 205.978.12 205.092.98 Saldo winst 326.117.64
Effectenrekg.1) 178.895.75 128.368.12
Materialen2) 34.289.57 26.499.04
Uitgave volg. boek-
jaren 272.850.66 351.383.58
Interim dividend
1931 120.000 .-
1.719.769.90 2.157.213.80 1.719.769.90 2.157.213.80