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| profit | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Deeln. in onderh. mijen: Geplaatst kapitaal 6
Aandeelen 132.332.5181) 167.426.528 pct. cumulatief pref.
Leen. en onverd. aandeelen 40.000.000 40.000.000
winsten. . 46.779.0442) 24.216.431 Id. pref. winstd. B. 32.400.000 32.400.000
Rek.Ct. en te ontv. Idem idem C .. . .. 19.200.000 19.200.000
dividenden 2.430.9032) 4.133.562 Gewone aandeelen. . 66.000.000 66.000.000
Effecten en beleg- Prior. aandeelen .... 100.000 100 000
gingen . 1.500 1.500 Crediteuren 776.343 303.546
Debiteuren 48.8182) 85.584 Te bet. div.bew. 110.961 191.789
Fabriek (onverkocht Geliëerde ondernem.
gedeelte) 1 1 R.ct. . 34 207 4.290.379
Gelieerde ondern. 11.477.919 Reservefonds 25.000.000 25.000.000
Banken .. 858.325 2.015.0123) Saldo winst 13.055.517 13.140.904
Interim-dividend 2.748.000 2.748.000
196.677.028 200.626.618 196.677.028 200.626.618