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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Kassa en kassiers 10.766.682 3.157.261 Kapitaal 40.000.000 40 000 000
Deposito's. 1.510.000 1.510.000 Statut. reserve 10.000.000 10.000.000
Schatkistpapier 26.575.000 29.875.000 Buitengew. reserves 10.000.000 10.000.000
Binnenl. wissels 26.645 Onopgevr. posten 175.135 143.243
Buitenl. wissels 5.383 Crediteuren 7.951.9455) 7.179.039
Effecten 4.665.1972) 5.392.026 Reserve 1940 (1939) 5.000.000 5.000.000
Vaste eigendommen 30 30 Res. v. uitbreiding. 5.500.000 2.700.000
Debiteuren 1.506.3964) 830.406 Pensioenfds. niet Euro-
Producten cult. ond. 10.810.1773) 9.594.469 peesch personeel 1.847.902 1.719.780
Suik.ond. kap.rekg. 15 15 Winstsaldo 8.499.800 7.192.299
Id. expl.rekg. 4.672.151 3.918.318
Cultuurond. kap.rekg.1) .. 17.600.007 17.600.006
Id. expl.rekg. 6.089.702 5.049.530
Goed. cult. ondern. 652.522 155.466
Inkomsten verv. 1940 ('39) 358.457 345.238
Onkosten 1940 (1939). . . 446 568
Leen. op schuldbekent ... 3.768.000 6.474.000
88.974.782 83.934.361 88.974.782 83.934.361