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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 7.500.000 .- Kapitaal 20.000.000 .- 10.000.000 .-
Oblig. in portef. 664.000 .- 2.100.000. Agio uitg. aand. 4.670.887.94 3.415.667.94
Constructiereken. 41.053.457.45 33.326.426.70₺ 4 pct. oblig. 1889 1.301.000 .- 1.455.000 .-
Telefoonondern. 1.861.374.78 1.532.578.77 Idem 1902 5.354.000. 5.403.000.
Kant.geb. A'dam 161.241.82 161.241.82 Idem 1915 3.923.000 .- 3.940.000.
Waarborgkapitaal 73.284.05 73.284.05 Idem Febr. 1918 1.981.000. 1.991.000 .-
Kas en kassiers 806.287.93 1.636.357.17 Idem Aug. 1918 4.976.000 .- 5.000.000.
Belegd vern.fonds 1.057.352.50 1.075.142.50 Reserverekening 7.286.019.96 7.189.914.09
Id reservefonds ... 259.246 .- 271.136.50 Onopgevr. posten 463.950.12 402.158.56
Debiteuren 1.536.791.61 3.247.245.322 Aflosbare oblig. 252.000 .- 223.000 .-
Vernieuw.fonds 2.148.400 .- 2.073.400 .-
Crediteuren 696.528.12 652.101.16
W .- en V .- rek. 1.920.250 .- 1.678.171.09
54.973.036.14 43.423.412.84 54.973.036.14 43.423.412.84