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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 .- Kapitaal 1.250.000 .- 1.250.000 .-
Expl. rek. volgende Statutaire reserves · 900.000 .- 900.000 .-
oogsten 124.080.37 1.002.956.70 Reserve v. nieuwe
Onverrek. product 1.762.041.042) 1.036.909.61 aanschaffingen 1.500.000 .- 1.500.000 .-
Materialen 116.274.22 163.673.96 | Id. v. belastingen en
Diverse debiteuren 85.707.46 129.465.61 ¡buitengew. uitgaven 142.082.73 501.804.70
Beleggingen 600.001 .- 1) 600.973.27 Res. boekties enz.
Kassa en Bank 620.225.25 819.540.42 (zie contra) 79.010.11 110.005.15
Interest 1933 4.327.45 Diverse crediteuren 171.754.30 243.739 .-
Boekties, premies Fondsen person. en
en zegelgelden in- sociale belangen .. 347.618.31 355.845.95
grondhuurcontr. 79.010.11 110.005.15 Onverdeeld dividend 1.201.45 1.201.45
Interest 1932 928.47
4.391.666.90 4.863.524.72 4.391.666.90 4.863.524.72