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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · |
ACTIEF BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 19.52 1931
Gulden Gulden Gulden Gulden
Gew. aand. in port. 600.000 .- 600.000 .- Gewone aand. 1.800.000 .- 1.800.000. -
Cum. pref. aand. Cum. pref. aand. 600.000 .- 600.000 .-
in portef. 600.000 .- 600.000 .- Oblig. leening 174.000 .- 204.000 .-
Aard. and. ondern. 169.333.33 169.333.33 Res. op aand. i. a.
Kas en kassiers 26.452.32 95.350.40 ondern. 66.833.33 41.833.33
Effecten 200 .- 20.182.50 Fondsen voor div.
Debit. rek .- crt. 113.086.301) 112.646.01 doeleinden 48.217.29 46.243.09
Debiteuren 334.981.772) 484.172.93 Credit. in rek .- crt. . 157.881.334) 532.212.94
Inventaris hout 519.099.523) 720.467.20 Crediteuren 17.563.07 180.594.59
Id. vaste goederen 218.300 .- 218.300 .- Voorsch. bedr.rekg. 7.608.01 1.094.19
Id. verbruiksgoed. 3.950.20 3.954.12 Onopgevr. coup. enz. 1.789.37 3.094.37
Voorsch. bedr.rek. 12.832.27 5.753.49
Voorr. in gemeen-
schap met derden 170.112.863) 317.005.28
Saldo verlies 105.543.83 61.906.25
2.873.892.40 3.409.072.51 2.873.892.40 3.409.072.51