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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Ondernemingen 572.594.49 545.889.11 Kapitaal 750.000. 750.000 .-
Nieuwe aanplant 84.529.36 104.772.81 Reservefonds 63.781.97 36.790.70
Machinerieën 15.587.32 16.290.33 Exploitatie 1925 en 1924
Fabriek 6.509.62 7.940.99 (1924) 5.687.28 5.203 .-
Gebouwen 32.969.95 17.026.85 Crediteuren 24.741.25 23.732.66
Filter en waterre- Buitengew. afschr. op
servoir 60 .- 394.52 bezittingen 45.271.85 45.271.85
Electr. lichtinstall. 2.210.33 3.315.50 Onbet. div.bewijzen 1.450 .- 2.850 .-
Kas 1.788.30 918.09 Reserve voor diverse
Producten 100.701.352)' 59.572.75 belangen 37.003.27 22.003.27
Voorschotten 368.28 3.798.71 Onverd. dividend ...... 468.13 718.13
Materialen 2.750.76 3.764.75 Reserve voor koersver-
Debiteuren 11.257.46 schil op effecten 4.743.53 2.749.50
Bankiers 11.444.32 13.074.19 Dividendbelasting ...... 3.009.121) 2.262.50
Voedselvoorziening 819.44 234.63 Winst 141.514.82 100.261.82.
Uitgezette gelden ...... 132.000 .- 102.000 .-
Interest 3.230.58 1.827.07
Belegd reservefonds 59.979.57 35.092.50
Rente bel. res.fonds 882.92 582.92
Effecten 49.244.63 64.090.25
1.077.671.22 991.843.43 1.077.671.22 991.843.43