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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.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Panden, terreinen 8.588.222 8.556.227 Aandeelenkapitaal 6.750.000 6.750.000
Machinerieën 618.518 744.658 Statut. reserve 1.687.500 1.739.452
Gereedsch., vaar- en Oblig.leeningen 2.595.000 2.694.000
voertuigen meubilair 14.404 20.104 Res. v. ongevallen 200.000 200.000
Belegde reserve v. onge- Pensioen- en ondersteu-
vallen 185.7382) 190.982 ningsfonds 1.000.000 1.000.000
Kantoren in het Buiten- Res. v. div. bel. 252.079 637.000
land 600.9101) 719.831 Onafgeh, obl., cps. divi-
Eff. niet genot. 22.1553) 17.255 denden 9.480 10.092
Deeln. i. a. ondernemin- Interest saldo loopende
gen 159.2581) 204.805 renten 14.411 14.886
Eff. genot. 331.9622) 152.052 Crediteuren 421.364 435.283
Kas, kassiers, enz. 1.156.530 1.567.844 Onverd. saldo 10.192
Debiteuren 706.3984) 803.229
Bewaarloon en werk-
loon te goed 463.665 427.269
Vooruitbet. kosten 52.746 70.303
Interest te goed 29.328 16.346
12.929.834 13.490.905 12.929.834 13.490.905