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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSTEP.
1924 1923 1 1924 1923
Gulden Gulden Gulden Gulden
Ongepl. pr. aand. 11.390.0002- 11.390.000 .- 6 pct. cum, pref.
Id. pr. winst. B. 13.675.200 .- 13.675.200 .- aand. 40.000.000 .- 40.000.000.
Idem idem C ... 20.000.000 .- 20.000.000 .- Id. pr. winstd. B 48.000.000 .- 48.000.000 .-
Id. gew. aand. 27.373.000 .- 27.373 000 .- Idem idem C ... 40.000.000 .- 40.000 0C0 .-
Aand. in ond.n.1 114.816.439.92 114.816.439.92 Gew. aandeelen 60.000.000 .- 60.000.000 .-
Leen. aan deze Prioriteitsaand. 100.000 .- 100.000 .-
versch. ondern. 64.769.238.40 53.011.020.81 6 pct. oblig. 1922 40.000.000 .- 40.000.000 .-
Fabriek 1.400.000 .- 1.400.000 .- Crediteuren 623.703.38 397.654.54
Div. en inter. te Div.bew. en onbet.
ontvangen 8.379.843 .- 9.840.563.12 coup.leening 1906 107.101.09 98.964.06
Saldi bankiers 8.915.247.65 12.405.057.64 Reservefonds 19.962.428.31 19.962.428.31
Diversen 43.121.09 107.512.35 Amortisatiefonds
der 6 pct. lee-
ning 1922 1.050.000 .-
Res. v. afschrijv.
fabrieken 1.100.915.77 1.018.165.77
Winst- en verlies-
rekening 19.817.941.51 14.441.581.16
270.762.090.06 264.018.793.84 270.762.090.06 264.018.793.84