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.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Gew. aand. in port. 600.000 .- Gewone aand. 1.800.000. 1.200.000.
Cum. pref. aand. Cum. pref. aand. 600.000 .-
in portef. 600.000 .- Oblig.leening 260.000 .- 286.000.
Aand. and. ondern. 186.750 .- 186.750. Reservefonds 69.120.83 65.829.36
Kas en kassiers ... 20.096.01 5.097.34 Fondsen voor div.
Effecten 20.192.12 21.246.25 doeleinden 42.739.90 42.376.65
Debit. rek .- crt.1) ... 577.919.99 340.372.58 Credit. in rek .- crt. 963.013.304) 907.159.36
Debiteuren 594.797.38 591.251.772 Crediteuren 324.206.75 107.840.49
Inventaris hout . 926.353.683) 993.455.18 Voorsch. bedr.rekg. 6.142.26 9.448.90
Id. vaste goederen 227.845. 186.295 .- Onopgevr. coup. enz. 3.025 .- 7.699.77
Id verbruiksgoed. 5.640.10 4.757.50 Saldo: winst- en ver-
Voorsch. bedr.rek. 4.737.98 765.12 liesrekening 75.419.63 67.750.68
Voorr. in gemeen-
schap met derden 379.335.413) 364.114.47
4.143.667.67 2.694.105.21 4.143.667.67 2.694.105.21