| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Onderneming 600.000 .- 600.000 .- Kapitaal 1.100.000 .- 1.100.000 .-
Kas, bankiers 719.915.32 396.464.92 Reserve 600.000 .- 600.000 .-
Effecten 1.785 .- 1.820 .- Pensioenfonds pers. 88.791.30 80.376.25
Belegde reserve 395.911.43 403.252.18 Producten 1929 23.220.61
Deposito's u/g. 502.687.50 845.150 .- Credit., belast. etc. 200.421.71 270.598.83
Producten 233.379.60 345.997.13 Winstsaldo 478.534.98 577.863.96
Debiteuren 9.991.64 7.905.76
Rente 16.998.02 18.542.03
Te ontvang. vracht-
rabat 1.874.28 3.305.23
Voorschotten op
Ondernemingen 8.425.81 6.401.79
2.490.968.60 2.628.839.04 2.490.968.60 2.628.839.04