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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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Panden en terreinen 7.085.644 7.169.543 Aandeelenkapitaal 6.750.000 6.750.000
Machinerieën 7.102 9.502 Stat. reserve 184.519 177.422
Gereedsch., vaar- en voer- Oblig. leeningen 1.637.000 2.080.000
tuigen, meubilair 12.800 9.300 Res. v. ongevallen 200.000 200.000
Belegde reserve v. on- Pensioen- en ondersteu-
gevallen 189.0001) 192.366 ningsfonds 1.000.000 1.000.000
Kantoren in het Buiten- Onafgeh. obl., cps. en di-
land 730.6822) 729.299 videnden 34.771 7.078
Eff. niet genoteerd 20.0423) 22.828 Inter. saldo loopende
Deeln. i.a. ondernemingen 207.890 287.954 renten 1.598 11.883
Effecten genoteerd 38.0124) 148.012 Crediteuren 201.089 196.699
Kas, kassiers enz. 736.805 1.013.125 Res. koersverschil effecten 17.463 16.493
Debiteuren 688.1065) 649.152 Dividend 14 pct. 101.250
Bewaarloon en werkloon Saldo op nieuwe rekening 12.545 9.951
te goed 280.911 277.286
Vooruitbet. kosten 30.407 21,505
Interest te goed 11.584 20.904
10.038.985 10.550.776 10.038.985 10.550.776