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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 30 JUNI. PASSIEF.
1922 1921 1922 1921
Vaste Goed. in eigend .* bewerk. ) Gulden 5.343.153.88 Gulden 4.656.718.71 Reserve Kapitaal 12.000.000 Gulden 1.336.723.84 12.000.000. Gulden 1.273.070.32
en Belegd Debiteuren in magaz.voorr. ondern. 3.320.520.81 8.794.333.61 5.365.376.60 7.833.142 11.684.207.85 3.039.978.47 .- Res. Res. Reserve v. div. ongev.verplicht. dubieuse risico's 450.000 103.500 .- .- 103.500 .-
Kassa 16.509.612 60.842.93 vorderingen 26.930.82 97.232.71
Vooruitbetalingen Crediteuren 6.063.225.85 7.278.004.68
aan derden 616.687.44 1.081.263.85 Vooruitbet. van
Oprichtersbewijzen 198.906.32 derden 2.439.259.34 5.877.210.26
Winst 1.036.942.10} 1.926.042.16
*) Hierin is begrepen 23.456.581.952 het 28.555.060.13 aandeelenbezit en de vordering op de 23.456.581.95₴ N. V. 28.555.060.13 Machine