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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Vaste eigendommen, Aandeel.kapitaal 10.000.000. 10.000.000.
meubilair ...... 735.517 .- 647.016 .- Preferente aand. . 32.000 .-
Goederen ............ 13.640.131.40 12.649.975.52 6 pct. oblig. 1915 1.000.000 .- 1.000.000.
Debiteuren ......... 4.980.644.12 4.466.257.36 6 pct. oblig. 1897 40.000. 45.000 .-
Dub. debiteuren 5 .- 4 .- Reserve 2.000.000 .- 2.000.000 .-
Kas en kassiers 1.230.794.47 4.026.741.57 Extra reserve 3.381.999.40 3.382.463.96
Belegde reserve 300.000 .- 300.000 .- Dividend-reserve 313.178.24 297.246.67
Deelname in andere Res. v. div. belang. 2.654.149.77 2.581.480.63
ondernemingen 2.258.216.10 1.136.863.14 Ondersteun.fonds 507.500 .- 307.500 .-
Res. Ass. E. Risico 156.100.87 185.301.88
Coupon en divid. 68.425 .- 108.587.50
Losb. oblig. onopgevr. 1.000 .- 2.000 .-
Crediteuren 1.079.480.61 796.034.86
Winst en verlies 1.911.474.20 2.521.242.09
23.145.308.09 23.226.857.59 23.145.308.09 23.226.857.59