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ACTIVA. CONCERN-BALANS PER 30 APRIL. PASSIVA.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Kantoorgebouwen 2.360.778 2.717.927 Gew. aand. kap. uit-
Fabrieksgebouwen 1 1 gegeven 52.220.250 52.220.250
Fabrieksterreinen 1 1 6 pct. Cum. pref.
Terr., woningen en winstd. aand. uitge-
sportp. 1 1 gegeven 15.822.000 15.822.000
Onbeb. terreinen 3.715.314 2.427.220 Hypotheken o/g. 543.687 542.613
Mach., toest., instr., etc. 1 1 Reservefonds 1.000.000 1.000.000
Woningen 6.767.877 5.119.194 Dividendres. fonds2) ... 500.000 500.000
Deelnemingen 2.007.635 2.131.215 Algemeene res. (agio op
Voorsch. aan bevriende aand .- uitg.) 24.753.122 24.753.122
mijen. 231.647 74.164 Res. herwaardeering3). 7.000.000 10.107.156
Hyp. en leen. u.g. .. 1.719.814 2.030.460 Extra res. v. uitbreiding 2.000.0004) 3.000.000
Debiteuren 52.218.256 52.784.843 Crediteuren . 40.164.356 37.903.456
Voorraden 48.127.047 35.484.883 Houders van gew. en
Octr. en Handelsm .. . 1 1 6 pct. cum. pref.
Belegd reservefonds . . 999.732 995.743 winstd. aand. 6.851.768 11.005.616
Belegd dividendres .- fds. 500.567 498.014 Tantièmes. . 589.916 1.990.973
Eff. direct realiseerbaar 12.142.965 15.221.641 Belangen personeel. 540.756 2.143.823
Id. niet dir. realiseerb. 1.723.863 1.967.701 Onverd. winst 72.261 39.394
6 pct. cum. pref. winstd.
aand. Gem. Bezit
Aand. Philips Gloeil.
fabr.1) 58.650 168.000
Kas en kassiers. 19.483.966 39.407.393
152.058.116 161.028.403 152.058.116 161.028.403