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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aanleg, enz. 1.438.106. 1.670.606 .- Kapitaal 1.300.000. 1.300.000
Amortis.rekening 200.834.032 428.831.032 4 pct. obligatiën 1.005.000 .- 1.233.000.
Waarborgsommen 269.049.50 239.193.27 Reservefonds 452.491.18 409.775.71
Bankiers 79.631.27 31.705.49 Onopgevr. divid. 6.837 .- 12.565 .-
Prolongatie 617.042.93 1.367 885 .-- Te betalen coupons 20.500 .- 25.540 .-
Deposito 142.010.27 Losbare obligatiën 9.500 .- 5.000 .-
Buitenl. bankiers. 4.643.44 Crediteuren 463.702.63 350. 09.24
Belegde fondsen 1.033718.47 1.052.998.05 Vernieuwingsfonds. 909.944.46 856.040.63
Te ontv. coupons 11.356.28 12.135.92 Fonds extra uitg. 10.494.80 10.494.80
Kassa 90.678.70 63 567.23 Amortisatiefonds 685.555.94 1.375.726.87
Magazijnen enz. 1.271.339.16 1.040 442.872 Gedep. aandeelen 15.200 .- 17.700 .-
Debiteuren 628.499.61 359.411.352 Pensioenverzeker. 17.155.942 25.079.66%
Depot aandeelen 15.200 .- 17.700 .- Belasting · 17.647.50 17.647.50
Koersverschillen 73.208.70 73.208.70
Winst- en verl.rek. 672.861.24 714.501.363
5.660.099.39% 6.426.789.48 5.660.099.393 6.426.789.48