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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
Winstverdeeling: Tantième administrateur f 178.134.26 (f 107.246.60) ; toelage (familie
overleden administrateur f 3.000 (f 3.000); pensioen- en ondersteuningsfonds personeel
f 150.000 (f 100.000) ; dividend 80 (46) pct. f 1.200.000 (f 621.000); statutaire reserve nihil
(f 30.256.69) ; reserve voor sociale doeleinden f 50.000 (nihil); rente reserve nihil
(f 1.817.18); reserve uitl. oblig. f 119.501.41 (f 26.000); reserve koersverschillen nihil
(f 33.519.43); extra reserve f 4.252.75 (f 47.128.15); tantièmes f 310.393 (f 139.059.58) ;
afschrijv. ondern. Pagottan f 100.000 (f 100.000); idem inventaris etc. f 347.829 25
(f 98.828.12) ; dividendbelasting f 36.200 (f 18.733.50) ; afschrijv. kantoorgebouw den Haag
f 5.000 (f 4.760).