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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulder 1 Gulden Gulden
Gewone aand. in Gew. aandeelen 12.008.400. 9.996.000 .-
portef. 2.821.920 .- 809.520 .- 6 pct. cum, pref.
Pref. idem idem 2.000.000 .- 1.004.000 .- winstd. aand. 6.000.000 .- 5.004.000 .-
Terreinen, geb. en 7 pct. obligatiën 5.400.000 .- 5.700.000.
machinerieën 12.293.472.90 11.685.549 .- 5 pct. obligatiën 1.011.000 .- 1.110.000 .-
Aand. in andere 43 pct. obligatiën 280.000 .- 299.000 .-
ondernemingen 6.413.805.95 6.654.573.61 Afschrijvingsreken. 6.274.145.48 5.770.771.26
Rek .- Ct. met and. Reserverekening 1.114.193.30 1.114.193.29]
ondern. 3.513.072.44 4.634.372.81} Alg. Reservefondg 190.676.39 190.676.39
Grondst., prod. en Crediteuren 5.701.713.90 4.984.510.12
materialen 6.727.142.63 5.177.679.98 Aand.h. rekening. 60.927.12 136.617.35}
Debiteuren 4.608.088.82 3.526.146.41 Winst en verlies 709.174.65 625.673.53
Kas 23.888.75 19.235.432
Dienst leeningen 207.469.83 219.673.88
Kassiers 141.369.52 1.200.690.822
38.750.230.84 34.931.441.95} 38.750.230.84 34.931.441.95}