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 OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Ondernemingen1). 490.119 491.405 Geplaatst kapitaal 500.000 500.000
Nieuwe ontginning2) 11.474 37.491 Reservefonds 250.000 250.000
Onverk. producten 48.7344) 11.710 Res. div. belangen 207.864 232.731
Kassaldi ondernem. 5.067 7.878 Crediteuren 8.250 9,530
Kas, kassier, enz. 74.521 78.897 Onopgevr. dividend 255 425
Rubber-etabliss. enz. 3 3 Id. onverdeeld. 201 201
Pépinières 290 343 Exploitatie 16.643 13.178
Belegde reserve 250.0003) 244.256 Saldo winst 126.374
Inter. en rente idem 2.943 5.169
Invent. en mach.1). 12.738 19.829
Gebouwen1) 13.100 18.399
Aand. Centr. Hospitaal. 1 1
Materialen 5.597 4.780
Deposito u/g. 195.000 60.000
Diverse debiteuren 1.037
Saldo verlies 24.867
1.109.587 1.006.065 1.109.587 1.006.065