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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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Gew. aand. in port. 600.000 .- 600.000 .- | Gewone aand. 1.800.000 .- 1.800.000 .-
Cum. pref. aand. Cum. pref. aand. 600.000 .- 600.000 .-
in portef. 600.000 .- 600.000 .- |Oblig. leening 204.000 .- 233.000 .-
Aand. and. ondern. 169.333.33 186.750 .- | Reservefonds 72.576.87
Kas en kassiers 95.350.40 2.688.83 | Res. op aand. i. a.
Effecten obl. Ned. 20.182.50 20.202.37 ondern. 41.833.33
Debit. rek .- crt.1) 112.646.01 225.953.60 |Fondsen voor div.
Debiteuren 484.172.932) . 568.535.41 doeleinden 46.243.09 46.596.12
Inventaris hout 720.467.203) 898.325.77 |Credit. in rek .- crt. 532.212.944) 870.946.02
Id. vaste goederen 218.300 .- 218.300 .- | Crediteuren 180.594.59 253.062.73
Id. verbruiksgoed. 3.954.12 5.029.10 |Voorsch. bedr.rekg. 1.094.19 3.417.42
Voorsch. bedr.rek. 5.753.49 6.807.18 ¡Onopgevr. coup. enz. 3.094.37 2.900 .-
Voorr. in gemeen- Saldo: winst- en ver-
schap met derden 317.006.283) 645.406.67 liesrekening 95.499.77
Saldo verlies 61.906.25
3.409.072.51 3.977.998.93 3.409.072.51 3.977.998.93