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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.
Gulden 1924 Gulden 1923 1 Gulden 1924 Gulden 1923
Kas en kassiers 82.134.63 68.601.80 Geplaatst kapitaal 4.000.000 .- 4.000.000 .-
Prol. en belegg. 1.928.600 .- 2.858.600 .- Crediteuren 90.216.64} 398.213.60
Gebouwen 342.391 .- 387.391 .- Diverse fondeen v.
Debiteuren 1.922.663.82 978.207.75 beambten en werk-
Grondst. en prod. lieden 123.739.821)
der versch. afd. 572.655.41 683.377.14 Amortisatie en her-
Fabriek. inricht., bouw van fabriek
mach. en matrij- en inrichting 45.890.41 43.542.52
zen 1 .- Reservefondgrek. 494.437.17 473.016.35
Kantoorbehoeften en Res. v. koersversch. 47.662.25 84.052.25
meubilair 1 .- 1 .- Winst- en verl .- rek. 352.908.023 301.843.45
Belegd fonds voor
amort, en herb.
v. fabr. en inr. 29.531.60 29.925.41
Belegd reservefds. 186.785.86 184.285.69
Divid .- rekening 90;090 .- 110.278.38
5 154.854.32 5.300.668.17 5.154.854.32 5.300.668.17