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| 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 PER 31 DECEMBER. PASSIEF.
1935 1934 1 1935 1934
Gulden Gulden Gulden Gulden
Kas en kassters 446.462 381.778 Geplaatst kapitaal 4.000.000 4.000 0.0
Schatk. bilj. enz. 393.888 297.101 Crediteuren 220.319 216.785
Fondsen 28.0161) 25.888 Vereen. „Het Pensioen-
Gebouwen 352.250 332.000 fonds L. A." 126.125 92.435
Deelnemingen 1.222.675 1.224 195 Amortisatie en herbouw
Vorderingen op idem . 1.023.231 1.116.856 van fabriek en in-
Debiteuren 765.9554) 898.024 richting 83.935 82.433
Grondst. en prod. der Reservefonds 564.111 564.899
versch. afd. 546.634 533.194 Dividend-rekening 3.520 3.010
Fabrieksinricht., mach. Winst- en verl. rekg. 189.546 302.857
en matrijzen 1 1
Kant.beh. en meub. 1 1
Belegd fonds v. amort.
en herb. v. fabr. en
inbr. 26.576ª) 30.371
Belegd reservefonds 381.8673) 422.040
5.187.556 5.262.449 5.187.556 5.262.449