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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Kas en kassiers 414.823 540.032 Geplaatst kapitaal 4.000.000 4.000.000
Schatk. bilj. enz. 489.175 153.025 Crediteuren 238.031 156.261
Fondsen 33.9141) 1.080 Vereen. ,Het Pensioen-
Gebouwen 332.000 332.000 fonds L. A." 388.613 362.675
Deelnemingen 1.224.1954) 1.224.195 Amortisatie en herbouw
Vorderingen op id. 1.182.0874) 1.390.945 van fabriek en in-
Debiteuren 992.597 900.692 richting 75.782 73.147
Grondst. en prod. der Reservefondsrek. 564.334 564.582
versch. afd. 450.479 493.426 Dividend-rekening 3.420 2.220
Fabrieksinricht. mach. Winst- en verl. rekg. 298.455 328.409
en matrijzen 1 1
Kant.beh. en meub. 1 1
Belegd fonds v. amort.
en herb. v. fabr. en
inbr. 27:8872) 30.179
Belegd reservefonds 421.4763) 421.723
5.568.635 5.487.294 5.568.635 5.487.294