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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aandeelen sub- en Maatsch. kapitaal. 750.000 .- 750.000 .-
zustermijen. 206.833.39 182.332.39 Hypotheek o/g. 1.068.967.56 1.121.297.56
Kantoorinventaris 1 .- 1 .- Dividend onopgevr. 4.140 .- 6.912.50
Kas en kassier 32.509.22 67.970.40 Reserve 150.000 .- 146.000 .-
Onroer. goederen ... 1.610.765.42 1.658.209.65 Reserve bijgeboekte
Verkregen rechten rente 5.887.62 4.097.79}
op gronden 118.047.28 94.041.55 Crediteuren 278.713.85 98.014.60
Debiteuren 332.567.53 172.015.65 Loop. kosten, enz. 5.943.64 9.004.40
Hypotheek u/g. 51.800 .- 39.300 .- Loopende niet ver-
Magazijn 850 .- schenen rente 17.853.09 17.758.67
Loopende huren, Reserve belast. enz. 6.803.36
rente op gronden Winst 86.982.57 72.710.51}
enz. 7.467.85 7.280.90
Dividenden sub- en
zustermpijen. 15.300 .- 3.794.50
2.375.291.69 2.225.796.04 2.375.291.69 2.225.796.04