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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kas 2.006.04 1.173.48 Crediteuren 103.200.65 123.112.06
Gebouwen enz. ... 337.021 .- 315.879.25 Kassiers 16.857.84 11.773.94
Grondstoffen enz. 315.780.74 358.394.18 Reservefonds 113.366.47 109.006.22
Inpak- en transport- Reg. v. uitbouw fabr. 35.529.41 35.529.41
middelen enz. ... 21.045.79 24.744.40 Ziekenfonds 15.770.65 15.770.65
Debiteuren 144.877.96 115.002.13 Omopgevr. dividend 655.71 949.33
Assurantie 785.56 831.48 Winst 40.430 .- 21.810 .-
Effecten 3.400 .- 1.600 .-
Postchèque- en giro-
dienet 893.64 326.69
1.325.810.73 1.317.951.61 1.325.810.73 1.317.951.61