| 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.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Onderneming 600.000 .- 600.000 .- Kapitaal 1.100.000. 1.100.000 .-
Kas, bankiers 290.910.54 719.915.32 Reserve 600.000 .- 600.000 .-
Effecten 1.460.30 1.785 .- Pensioenfonds pers. 78.791.30 88.791.30
Belegde reserve 421.757.69 395.911.43 Producten 1929 23.220.61
Deposito's u/g. 847.037.50 502.687.50 Credit., belast. etc. 203.575.15 200.421.71
Producten 135.947.70 233.379.60 Winstsaldo 354.510.20 478.534.98
Debiteuren 5.769.45 9.991.64
Rente 22.313.55 16.998.02
Te ontvang. vracht-
rabat 2.680.69 1.874.28
Voorschotten op
Ondernemingen 8.999.23 8.425.81
2.336.876.65 2.490.968.60 2.336.876.65 2.490.968.60