| 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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1932 1931 Gulden Gulden
Gulden Gulden 1932 1931
Onderneming 634.933.061) 600.000 .- Kapitaal 1.100.000 .- 1.100.000 .-
Kas, bankiers 199.330.59 202.224.18 Reserve 433.143.62 564.803.73
Effecten 1.390 .- 2) 1.390. Pensioenfonds pers. 70.397.55 75.397.55
Belegde reserve 404.792.222) 379.579.72 Credit., belast. etc. 24.683.95 48.428.77
Deposito's u/g. 301.868.33 400.000 .-
Producten 34.205.80
Materialen en voor-
sch. op ond. 5.074.12 5.431.03
Vorderingen 8.586.28 13.626.24
Verlies 72.250.523) 152.173.08
1.628.225.12 1.788.630.05 1.628.225.12 1.788.630.05