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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 OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Grond, geb. en machi- Gew. aand.kap. 7.808.000 7.808.000
nerieën 28.643.365 28.272.702 Prior. aand. kapit. 50.000 50.000
Woningbelang Agneta- Afschr. rekening 27.504.242 27.134.578
park6) 1.193.815 1.193.815 Res. voor vernieuwingen 350.000 350.000
Voorraden 3.315.6431) 2.306.987 Afschrijv. Woningbelang
Debiteuren 3.557.9072) 3.654.255 Agnetapark 564.010 564.010
Aandeelen in andere on- Reservefonds 4.944.298 4.944.298
dernemingen 3.014.6423) 3.138.933 Reserve voor diverse doel-
Kas, kassiers en direct einden 1.550.0007) 2.025.000
realiseerbare waarden . 3.775.1865) 2.420.481 Crediteuren 2.364.308 2.202.967
Nederl. schatkistpapier 1.000.000 Belgische Staat 842.129 880.212
Effecten genot. te A'dam 3.665.0664) 4.560.666 Saldo winst 2.437.384 2.293.858
Id. niet genot. te A'dam 531.2474) 935.084
Geldleeningen 717.500 770.000
48.414.371 48.252.923 48.414.371 48.252.923