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Y: 0
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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEP. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ondernemingen 1.000.000 .- 1.000.000 .- |Kapitaal 1.250.000 .- 1.250.000 .-
Expl. rek. volgende | Statutaire reserves 900.000 .- 900.000 .-
oogsten 1.002.956.70 1.431.050.40 | Reserve v. nieuwe
Onverrek. product 1.036.909.61 719.942.56 aanschaffingen .. 1.500.000 .- 1.550.000 .--
Materialen 163.673.962) 114.808.98 |Id. v. belastingen en
Diverse debiteuren 129.465.61 145.041.48 | buitengew. uitgaven 501.804.70 1.244.519.83
Beleggingen 600.973.271) 1.061.826 .- Res. boekties enz.
Kassa en Bank 819.540.42 1.154.017.77 (zie contra) 110.005.15 101.621.15
Interest 1931 9.774.86 | Res. v. koersverschil-
Boekties, premies len op effecten 23.970.68
en zegelgelden in- Diverse crediteuren 243.739 236.964.97
grondhuurcontr. ... 110.005.15 101.621.15 Fondsen person. en
sociale belangen ... 355.845.95 367.305.12
Onverdeeld dividend 1.201.45 38.701.45
Interest 1932 928.47
Winst 25.000.
4.863.524.72 5.738.083.20 4.863.524.72 5.738.083.20