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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aanleg, enz. 1.610.705 .- 1.533.155. Kapitaal 1.300.000 .- 1.300.000 .-
Amortis .- rekening 857.834.032 1.059.834.032 4 pct. obligatiën 1.662.000 .- 1.864.000.
Waarborgsommen 113.333 .- 127.773.31 Reservefonds 342.556.90 308.194.89
Bankiers 131.065.01 80.968.21} Onopgevr. dividend 19.958 .- 80.524 .-
Prolongatie 969.204.13 1.102.123.22 Te betalen coupons 34.470 .- 40.160 .-
Deposito 352.477.043 413.421.41 Losbare obligatiën 15.000 .- 21.500 .-
Belegde fondsen 1.173.902.50 1.148.115.182 Crediteuren 356.379.30 286.332.19
Te ontv. coupons ... 18.136.572 14.155.87 Vernieuwingsfonds 854.003.442 792.963.24₺
Kassa 76.454.90 75.089.532 Fonds extra uitg. 11.494.80 11.494.80
Magazijnen enz. 414.425.61 305.449.70 Amort.f. v. aand.h 987.706.06 794.717.37
Debiteuren 324.526.23 160.551.892 Gedep. aandeelen 17.700 .- 20.200 .-
Depot aandeelen 17.700 .- 20.200 .- Pensioenverzeker. 16.911.10} 12 522.54}
Belasting 12.941.50 17.647.50
Winst- en verl.rek. 428.642.92} '490.580.83}
6.059.764.032 6.040.837.37} 6.059.764.03} 6.040.837.37}