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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Ongepl. pr. aand. 11.390.000 .- 11.390.000 .- 6 pct. cum. pref.
Id. pr. winst. B. 13.675.200. 13.675.200 .- aand. 40.000.000. 40.000.000.
Idem idem C 20.000.000 .- 20.000.000 .- Id. pr. winstd. B 48.000.000. 48.000.000.
Id. gew. aand. 27.373.000 .- 27.373.000 .- Idem idem C ... 40.000.000. 40.000 0C0.
Aand. in ond.n1 114.816.201.22 129.827.800.96 Gew. aandeelen 60.000.000 .- 60.000.000.
Leen. aan deze Prioriteitsaand. . 100.000 .- 100.000 .-
versch. ondern. 56.310.508.97 30.397.075.09 5 pct. oblig. 1906 900.000 .-
Fabriek 1.400.000 .- 1.400.000 .- 6 pct. oblig. 1922 40.000.000.
Div. en inter. te Res. inter. id. 1.400.000.
ontvangen 5.644.917.91 1.250.002.47 Uitgelote oblig. 100.000.
Saldi bankiers 8.405.644.59 12.713.221.56 Crediteuren 450.070.50 12.499.650.51
Diversen 38.671.16 20.138.89 Bankiers 3.013.131.43
Interim-divid. 2.485.980 .- Te bet. wissels 13.000 000 .-
Cps. en losbare obl. 103.250.27 253.636.36
Reservefonds 19.962.428.31 24.679.143.63
Res. v. afschrijv.
fabr. 935.415.77 852.665.77
Winst- en verlies-
rekening 8.102.979 .- 7.134.191.27
259.054.143.85 250.532.418.97 259.054.143.85 250.532.418.97