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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ |
AOTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Vaste eigendomm., Aand.kapitaal 15.000.000 .- 15.000.000 .-
meubilair 4.132.822.56 4.122.625.88 Preferente aand. 32.000 .- 32.000 .-
Goederen ............ 4.998.603.87 6.545.003.57 6 pct. oblig. 1915 670.000 .- 736.000 .-
Debiteuren ......... 3.422.245.42 2.627.406.14 6 pct. oblig. 1897 15.000. 20.000 .-
Dub. debiteuren .. 3.96 4.80 Dividendreserve 55.083.97 55.083.97
Kas en kassier 2.460.893.92 5.631.236.77 Ondersteun.fde. 730.406.25 730.406.25
Deeln. in andere Reg. div. belangen 292.857.38 206.973.55
ondernemingen 7.684.21 75.949.02 Res. Ass. E. Risico 164.621.75 164.621.75
Afschr. rekg. vaste
eigendommen en
nieuwb.1) 546.013.10 380.243.86
Id. voor door den
fiscus niet aan-
genomen afschr. 568.870.02 568.870.02
Coupons en divid. 4.565 .- 14.540 .-
Losb. obl. onopgevr. 9.000 .- 5.500 .-
Crediteuren 1.105.252.19 685.569.77
Winst en verlies 828.584.282) 402.417.01
15.022.253.94 19.002.226.18 15.022.253.94 19.002.226.18