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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Kas en kassiers 51.967 41.396 Aand.kap. geplaatst 3.000.000 3.000.000
Debiteuren 291.8294) 353.373 5 pct. oblig.leening 465.000 510.000
Taxi Auto Mpij. 36.940 39.416 Uitgelote oblig. 45.000 45,000
Storting bij derden 31.710 5.144 Dividenden, coupons 13.195 14.452
Saldi in vr. valuta 337 235 Ned. Ind. Handelsbank 232.223 184.370
123 (145) paarden 34.7187) 35.325 Crediteuren 116.393 118.159
Wag.park en inventaris 675.1238) 662.125 Stortingen d. derden 8.919 9.595
Magaz. en fourage 60.377 52.349 Afschr. roll. mater. 457.357 519.399
Geb., terr., landerijen 1.586.2335) 1.567.955 Res. vord. Handel Mij.
Auto's 82.3176) 142.543 L'Auto 135.000 135.000
Deelnamen in andere on- Ass. rep. en schaderek. 70.249 109.922
dernemingen1) 35.001 35.001 Saldo winst 45.723
Orders in bewerking 2.504 3.284
Vooruitbet. kosten 39.887 38.969
Effecten 91.1503) 93.071
HandelMij. L'Auto rek.crt. 428.642ª) 435.387
Reorganisatierek. 1.140.324 1.140.324
4.589.059 4.645.897 4.589.059 4.645.897