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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Panden. terreinen 8.401.825 8.492.930 Aandeeler kapitaal 6.750.000 6 750.000
Machinerieën 380.781 481.730 Stat. reserve 1.687.500 1.687.500
Gereedsch .. vaar- en Oblig. leeningen 2.257.000 2.493.000
voertuigen meubilair 19.185 17.054 Res. v. ongevallen 200.000 200.000
Belegde reserve v. on- Pensioen- en onder-
gevallen 210.46321 221 624 steuningsfonds 1.000.000 1.000.000
Kantoren in het Bui- Res. v. div belangen 135 245.474
tenland 637.3471) 571.397 Onafgch. obl., cps., di-
Eff. niet genot. 24.1253) 24.041 videnden 9.602 8.521
Deeln. i. a. onderne- Inter. saldo loopende
mingen 207.211 196.336 renten 12.793 13.931
Eff. genot. 284.7922) 289.351 Crediteuren 247.782 287.604
Kas, kassier's enz. 1.075.892 1.259.550
Debiteuren 505.2294) 619.358
Bewaarloon en werk-
loon te goed 376.157 452 001
Vooruitbet. kosten 27.957 36 375
Interest te goed 23.848 24.283
12.174.812 12.686.030 12.174.812 12.686.030