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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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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Grond, geb. en machi- Gew. aand.kap. 7.808.000 7.808.000
nerieën 28.272.702 27.478.209 Prior. aand. kapit. 50.000 50.000
Woningbelang Agneta Afschr. rekening 27.134.578 26.646.460
park. 1.193.8156) 1.193.815 Res. voor vernieuwingen 350.000 350.000
Voorraden 2.306.9871) 2.082.461 Afschrijv. Woningbelang
Debiteuren 3.654.2552) 3.151.141 Agnetapark 564.010 564.010
Aandeelen in andere on- Reservefonds 4.944.298 4.944.299
dernemingen 3.138.9333) 2.957.509 Reserve voor diverse doel-
Kas, kassiers en direct einden 2.025.000 2.025.000
realiseerbare waarden. 2.420.4815) 2.415.042 Crediteuren 2.202.967 2.154.950
Nederl. schatkistpapier .. 1.000.000 1.250.000 Belgische Staat 880.212 903.113
Effecten genot. te A'dam 4.560.6664) 5.813.569 Saldo winst 2.293.858 2.289.994
Id. niet genot. te A'dam 935.0844) 859.080
Geldleeningen 770.000 535.000
48.252.923 47.735.826 48.252.923 47.735.826