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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Ongepl. pr. aand. 11.390.000 .- 20.000.000. 6 pct. cum. pref.
Id. pr. winstd. B 13.675.200 .- 24.000.000 .- aand. 40.000.000 .- 40.000.000
Idem idem Ø ... 20.000.000 .- Id. pref. winstd. B 48.000.000 .- 48.000.000 .-
Id. gew. aand. 27.373.000 .- 23.487.000. Idem idem C 40.000.000 .-
Aand. kostpr.1) 104.279.676.36 39.319.766.11 Gew. aandeelen 60.000.000 .- 40.000.000.
Leen. aan onze Prioriteitsaand. 100.000 .-
versch. ondern. 40.550.192.89 30.413.177 .- 5 pct. oblig. 1906 1.100.000 .- 1.200.000.
Fabriek 1.400.000 .- 1.400.000 .- Uitgelote oblig. 100.000 .- 100.000 .-
Terrein 55.375 .- '55.375 .- Crediteuren 21.072.657.03 342.274.57
Div. en int. te Coup. en uitg. obl. 154.158.59 168.363.67
ontv. 11.062.163.95 6.479.139.83 Reservefonds ... 24.479.143.63 9.667.584.23
Saldi bankiers 22.092.833.75 4.514.226.18 Res. v. afschrijv.
Diversen 7.118.16 238.241.19 fabr. 638.089.06 498.889.82
Interim-dividend 1.317.332.28 .1.263.300 .- Res. aand. in on-
dernemingen 1.500.000 .- 1.500.000 .-
Winst- en verl.rek. 16.058.844.08 9.693.113.02
253.202.892.39 151.170.225.31 253.202.892.39 151.170.225.31