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ACTIEF. VEREENIGDE BALANS OP 31 DEC. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kassa en kassiers 11.380.370.41 4.459.449.44 Kapitaal 15.000.000 .- 15.000.000.
Saldi bij bank. 6.275.652.26 Statut. reserve ... 2.250.000 .- 2.250.000.
Prolongatie 30.000 .- Extra reserve 5.252.300 .- 5.252.300.
Bel. en voorsch. 2.465.583.51 3.245.010.98 Bedrijfsreserve ... 1.474.000 .- 1.474.000 .-
Wissels in portef. 1.503.509.31 6.847.810.51 5 pct. obl.leen. 1918 1.600.000. 1.800.000,-
Effecten 1.340.609.201) 1.187.689.85 Acceptatierekg. ... 50.745.48 112.851.50
Syndicaten 30.004 .- 46.619.17 Crediteuren 12.085.575.12 17.062.049.30
Aandeelen in cul- Ondersteun.fonds 3.052.409.92 3.051.872.13
tuurzaken : Onafgeh. dividend 12.785 .- 10.492.50
a. Suiker en riet 2.014.588.50 2.118.791 .- 2 Idem coupons 975 .- 825 .-
b. Tabak 300.000 .- 300.000 .- Idem uitgel. oblig. 4.000 .- 2.000 .-
c. Verschill. cult. 950.788 .- 931.360.373 Hoofdkantoor 9.656.860.92 4.816.508.76
Belegde reserve. 2.241.956.281) 2.242.350.69 Assur eigen risico 551.000 .- 551.000 .-
Producten 5.201.612.404) 3.046.061.04 Algem. onkosten 885.317.61
Goederen 5.193.509.884) 7.939.078.12 Interest 31.837.77 1.013.53
Agentschappen 9.656.860.92 4.816.508.76 Res. bouwkosten . 78.228.94 504.491.99
Debiteuren 8.454.476.745) 9.643.021.05 Voorzieningsfds. v.
Deeln. in andere het Oostersche
mpijen. 1.354.688 .- 1.323.125.50 personeel 200.000 .- 200.000 .-
Panden en erven 2.328.864.22 2.338.419.68 Divid .- en tant .-
Meubilair 12 .- 11 .- belast., saldo 1929
Prauwen, motorb. (1928) 9.314.20 8.816.54
en auto's 63.756.68 64.819.46 Uitkeering staf
Interest en comm. 77.184.47 agentschappen 544.246.07 687.720.20
Winst en verlies 2.704.096.10 3.184.519.82
54.558.374.52 56.855.778.88 54.558.374.52 56.855.778.88