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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Aanleg, enz. 1.670.606. 1.568.245.50 Kapitaal 1.300.000. 1.300.000.
Amortis.rekening 428.834.032 647.834.03₺ 4 pct. obligatiën 1.233.000. 1.452 000.
Waarborgsommen 239.493.25 200.314 50 Reservefonds 409.775.71 374.758.61
Bankiers 31.705.492 71.107.122 Onopgevr. divid. 12.565 .- 13.154 .-
Prolongatie 1.367.885 1.072.116.47 Te betalen coupons 25.540 .- 30.300 .-
Deposito 142.010.27 +00.772.78 Losbare obligatiën 5.000. 12.000 .-
Belegde fondsen 1.052.998.05 1.052.398.75 Crediteuren 350.509.24 321 100.322
Te e ontv. coupons 12.135.92 17.747 88 Vernieuwingsfonds 856.040.63 840.7 2.66
Kassa 63.567.23 44.097.373 Fonds extra uitg. 10.494.80 11.494.80
Magazijnen enz. 1.040.442.872 853.377.133 Amort.f. v. aand.h. 1.375.726.87 1,172 814.30
Debiteuren 359.411.352 185.586.293 Gedep. aandeelen 17.700 .- 17.700 .-
Depot aandeelen 17.700 .- 17.700 .- 4 Pensioenverzeker. ... 25.079.66} 30.989.96
Belasting 17.647.50 16.471 .-
Koersverschillen 73.208.70
Winst- en verl.rek. 714.501.362 537.822.19
6.426.789.48 6.131.297.842 6.426.789.48 6.131 297.84}