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 | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aand. and. ondern. 186.750 .- 171.000 .- Kapitaal 1.200.000. 1.200.000.
Kas en kassiers ... 12.567.43 4.617.67 Oblig. leening 310.000 .- 334.000 .-
Effecten 21.394 .- 25.398.56 Reservefonds 49.835.38 30.873.74
Debit. rek .- crt.1) ... 393.275 34 399.320.48 Fondsen voor div.
Debiteuren - 475.209.382 428.568.74 doeleinden 35.821.95 35.740.92}
Inventaris hout ... 996.208.42 1.058.214.78 Credit in rek .- crt.3) 457.315.58 299.411.65
Id. vaste goederen 186.960 .- 186.770 .- Crediteuren 156.976.90 131.730.33
Id verbruikagoed. 5.288.31 4.940.35 Voorsch. bedr.rekg. 28.581.86 103.158.91
Voorsch. bedr.rek. 171.080.17 81.968.61 Onopgevr. coup. enz. 9.357.25 8.769.74
Saldo winst- en
verliesrekg. 200.844.13 212.113.89%
2.448.733.05 2.360.799.19 2.448.733.05 2.360.799.19