| 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 | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Onderneming 600.000 .- 600.000 .- Kapitaal 1.100.000 .- 1.100.000.
Kas, bankiers en Reserve 600.000 .- 600.000 .-
wissels 396.464.92 511.934.07 Pensioenfonds pers. 80.376.25 72.284.86
Effecten 1.820 .- 122.977.50 Credit., belast .. etc. 270.598.83 185.448.95
Belegde reserve 403.252.18 405.586.68 Winstsaldo 577.863.96 395.235.75
Deposito's 845.150 .- 400.772.22
Producten 345.997.13 280.005.30
Debiteuren 7.905.76 4.717.76
Rente 18.542.03 10.780.40
Te ontvang. vracht-
rabat 3.305.23 1.945.11
Voorschotten op
Ondernemingen 6.401.79
Uitgezonden goed. 14.240.52
2.628.839.04 2.352.969.56 2.628.839.04 2.352.969.56