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ACTIEF. VEREENIGDE BALANS OP 31 DEC. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Kassa en kassiers 3.977.801 3.621.274 Kapitaal 15.000.000 15.000.000
Bankiers niet direct op- Statut. reserve 2.250.000 2.250.000
eischbaar 151.903 491.550 Extra reserve 264.457 264.457
Wissels in portef. 2.046.549 1.478.607 Acceptatierekg. 602.091 19.496
Agentschappen 11.387.285 11.951.101 Crediteuren 6.731.263 6.310.565
Bergcult. eigen rekg. 340.0031) 435.002 Ondersteun.fonds 3.096.537 3.089.013
Id. aand. bezit 82.9561)6) 41.758 Onafgeh. dividend 3.110 4.045
Suik.cult. aand. en obl ... 1.091.8601)5) 334.877 Hoofdkantoor 11.387.285 11.951.101
Deeln. in and. mijen 919.0111) 1.022.607 Assur. eigen risico 610.678 575.861
Effecten 221.1271) 208.688 Interest 2.288 8.325
Syndicaten 15.003 20.004 Voorzieningsfonds voor
Bel. en voorschotten 1.110.3532) 1.304.575 het Oostersche pers. . . 200.000 200.000
Debiteuren 9.406.5413) 9.523.883 Winstsaldi 2.332.814 142.110
Producten. 6.032.1544) 3.568.052
Panden en erven 2.085.950 2.150.473
Goederen 3.406.925 3.531.674
Autos' en diversen 58.346 48.472
Meubilair 14 15
Interest en commissie 136.742 82.361
42.470.523 39.814.973 42.470.523 39.814.973