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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.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Panden en terreinen 7.311.024 8.401.825 Aandeelenkapitaal 6.750.000 6.750.000
Machinerieën 1 380.781 Stat. reserve 170.599 1.687.500
Gereedsch., vaar- en voer- Oblig. leeningen 2.163.000 2.267.000
tuigen, meubilair 1 19.185 Res. v. ongevallen 200.000 200.000
Belegde reserve v. on- Pensioen- en ondersteu-
gevallen 216.5232) 210.463 ningsfonds 1.000.000 1.000.000
Kantoren in het Buiten- Res. v. div. belangen. . . 135
land 723.0461) 637.347 Onafgeh, obl., cps. en divi-
Eff. niet genoteerd 27.0883) 24.125 denden 4.127 9.602
Deeln. i. a. ondernemingen 231.411 207.211 Inter. saldo loopende
Effecten genoteerd 249.5122) 284.792 renten 12.345 12.793
Kas, kassiers enz. 954.590 1.075.892 Crediteuren 247.968 247.782
Debiteuren 598.0014) 505.229 Res. koersverschil effecten 18.557
Bewaarloon en werkloon
te goed 220.968 376.157
Vooruitbet. kosten 25.450 27.957
Interest te goed 8.981 23.848
10.566.596 12.174.812 10.566.596 12.174.812