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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Aanleg, enz. 1.568.245.50 1.610.705. Kapitaal 1.300.000. 1.300.000 .-
Amortis.rekening 647.834.032 857.834.032 4 pct. obligatiën 1.452.000 .- 1.662.000 .-
Waarborgsommen 200.314.50 113.333 .- Reservefonds 374.758.61 342.556.90
Bankiers 71.107.12} 131.065.01 Onopgevr. divid. 13.134 .- 19.958 .-
Prolongatie 1.072.116.47 969.204.13 Te betalen coupons 30.300 .- 34.470 .-
Deposito 400.772.78 352.477,04% Losbare obligatiën 12.000 .- 15.000 .-
Belegde fondsen 1.052.398.75 1.173.902.50 Crediteuren 321.100.323 356.379.30
Te ontv. coupons 17.747.88 18.136.572 Vernieuwingsfonds 840.712.66 854.003.442
Kassa 44.097.37} 76.454.90 Fonds extra uitg. 11.494.80 11.494.80
Magazijnen enz. 853.377.132 414.425.61 Amort.f. v. aand.h. 1.172.814.30 987.706.06
Debiteuren 185.586.29} 324.526.23 Gedep. aandeelen 17.700 .- 17.700 .-
Depot aandeelen 17.700 .- 17.700 .- Pensioenverzeker. 30.989.96 16.911.10}
Belasting 16.471 .- 12.941.50
Winst- en verl.rek. 537.822.19 428.642 922
6.131.297.843 6.059.764.03} 6.131.297.84₺ 6.059.764.032