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| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulder Gulden Gulden
Gewone aand. in Gew. aandeelen 16.808.400. 12.008.400 .-
portef. 4.909.920 .- 2.821.920 .- 6 pct. cum. pref.
Pref. idem idem 2.000.000 .- 2.000.000 .- winstd. aand. 6.000.000 .- 6.000.000 .--
Terreinen, geb. en 7 pct. obligatiën 5.100.000. 5.400.000 .-
machinerieën 12.805.674.65 12.293.472.90 5 pct. obligatiën 906.000 .- 1.011.000 .-
Aand. in andere 42 pct. obligatiën 260.000 .- 280.000 .-
ondernemingen 6.413.805.95 6.413.805.95 Afschrijvingsreken. 6.783.344.30 6.274.145.48
Rek .- Ct. met and. Reserverekening 1.169.902.96 1.114.193.30
ondern. 4.777.311.63 3.513.072.44 Alg. Reservefonds 190.676.39 190.676.39
Grondst., prod. en Crediteuren 5.082.036.26 5.701.713.90
materialen 8.098.596.83 6.727.142.63 Aand.h. rekening. 23.551.67 60.927.12
Debiteuren 3.648.160.67 4.608.088.82 Winst en verlies 588.509.88 709.174.65
Kas 63.685.95 23.888.75
Dienst leeningen 195.265.78 207.469.83
Kassiers 141.369.52
42.912.421.46 38.750.230.84 42.91Z.421.46 38.750.230.84