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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP PASSIEF.
1 Jan. 31 Dec. 1 Jan. 31 Dec.
1938*) 1937 1938*) 1937
Gulden Gulden Gulden Gulden
Terreinen, gebouwen en Aand. serie A 4.411.600 7.904.000
werktuigen 4.545.740 6.297.984 Aand. serie B 88.400 221.000
Modellen en gereedsch. 2 2 Obligatieleening. 3.000.000 450.000
Kas en bankiers 45.564 50.081 Onbet. coup. en div. 797 797
Effecten en deelnamen 350.1852) 350.185 Personeelfonds 167.600 167.600
Magazijnen 1.430.9403) 1.430.940 Centrale werkgev. Risico-
Debiteuren 1.819.5384) 2.394.538 bank1) 317.311 317.311
Onderhanden alsmede nog Spaarkas 47.079 47.079
niet afgerek. werken .. 2.823.9095) 2.823.909 Bankiers 604.517
Onderpand spaarkas 48.000 48.000 Crediet hypotheek 3.000.000
Patenten en licenties 1 135.000 Crediteuren 3.031.092 3.081.092
Verliessaldo 2.262.757
11.063.879 15.793.396 11.063.879 15.793.396