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ACTIVA. CONCERN-BALANS PER 31 DECEMBER PASSIVA.
1932 1931 1932 1931
Gulden Guiden Gulden Gulden
Kantoorgebouwen ... 5.871.044 6.342.645 Gew. aand. kap. uit-
Fabrieksgebouwen .. 1 1 gegeven 69.627.000 69.627.000
Fabrieksterreinen .. 1 1 6 pet. Cum. pref.
Terr., woningen en winstd. aand. uit-
sportpark 1 1 gegeven 21.096.000 21.096.000
Onbeb. terreinen 3.446.404 4.185.288 5 pct. Conv. oblig. 30.000.000 30.000.000
Mach., toest., instr., Hypotheken o/g. 583.873
etc. 1 1 Reservefonds 1.000.000 1.000.000
Woningen 5.853.624 6.142.407 Dividendres. fonds 500.000 500.000
Deelnemingen 621.479 1.176.557 Res. voor uitbr. (agio
Voorsch. aan be- op aand .- uitg.) 24.753.122 24.753.122
vriende mijen 1.082.032 Res. tegen koers-
Hypotheken 686.203 717.004 daling effecten 561.110
Debiteuren 43.690.974 57.170.048 Crediteuren 18.262.937 18.468.584
Voorraden 26.606.439 39.737.726 Onbet. divid. $ 810
Octr. en Handelsm. 1 1 Houders van gew. en
Belegd Reservef. 1.010.266 1.000.019 6 pct. cum. pref.
Belegd Dividendres .- winstd. aand. 5.443.380 4.050.840
fonds 505.771 499.731 Tantièmes 130.382 -
Effecten direct re- Belangen personeel 119.517
aliseerbaar 22.085.8062) 4.917.251 Onverd. winst 291.504 287.984
Id. niet direct reali-
seerbaar 2.343.146
6 pct. Cum. Pref.
winstd. aand. Gem.
Bezit Aand. Philips'
Gloeil. fabr. 1.359.0001) 591.000
Kas en kassiers 57.206.632 47.307.659
172.368.825 169.787.340 172.368.825 169.787.340