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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onuitgeg. aand. 1.900.000. 1.900.000 Aandeelenkapitaal 2.715.000. 2.715.000 .-
Effectenrekening 47.941.25 112.716.25 4 pct. oblig.leen. 428.000. 434.000.
Onuitgeg. oblig. 140.000. 140.000 .- Diverse crediteuren 600. 1.355.02
Kassarekening 23.420.95 7.972.433 Coupons te bet. 5.760 .- 5.880. --
Prolongatie u/g. 60.000 .- Onbet. dividendbew. 2.760 .- 3.420 .-
Bankassociatie 118.31 12.240.33 Buitengew. reserve 62.750.85 79.755.53
Kassiers 20.873.18 11.660.47 Reservefonds 3.825.13 1.824.69
Meubil, en inventa- Reserve v. waarde-
risrekening 1.828.00 273.66 vermind. waarb.fds. 1.818.14 1.818.14
Diverse debiteuren 136.335.322 88.132.302 Saldo winst 50.958.35} F8.155.65
Waterl. Roermond 303.234 .- 300.090.44
Loopende interest
effecten 1.485 .- 3.136.67
Electr. verl. Ter-
neuzen 396.041 .- 367.478.35
Deeln. in Industr.
onder em. 296.472.22 295.472.22
Assurantiereken. 345.94 552.46
Belegde reserve 3.377.25 1.483.50
3.271.472.47 3.301.209.09 3.271.472.47₴ 3.301.209.09