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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Kantoorgeb. Over- Gepl. kapitaal 1.500.000 .- 1.500.000.
veen 27.000 .- 28.000 .- Statutaire reserve 1.925.616.87 1.838.184.73
Ondern., mach., in- Res. v. div. belang. 188.494.10 125.732.90
vent., railnet etc. 1.420.129.13 1.569.943.28 Res. koersverschill. 116.302.43 111.641.15
Kas en kassiers 421.830.86 368.556.14 Dividendreserve 102.400.06 95.568.35
Debiteuren 50.763.50 35.675.71 Crediteuren 41.715.37 227.713.26
Effecten 296.837.871) 320.487 .- Pensioen- en onderst .-
Deposito's 925.000 .- 1.700.000 .- fonds 268.905.55 272.385.73
Uitgaven v. volg. Reserve v. afschrijv. 962.966.67 961.501.98
oogstjaren 1.106.685.34 1.260.597.63 Res. uitg. t/l. v. 1930
Gronden te Lem- (1929) 127.161.67 21.536.96
bang 25.670.86 30.140.04 Fonds voor sociale
Belegd pensioen- en doeleinden 31.738.95 32.038.95
onderst.fonds 258.408.501) 267.596.29 Vernieuwingsfonds 100.000 .- 100.000 .-
Opgeslagen product 742.521.892) 145.036.48 Suikerrekening 1921 13.880.11
Saldo verlies 104.303.83 Winst 439.728.56
5.379.151.78 5.726.032.57 5.379.151.78 5.726.032.57