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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Kassa en kassiers 11.905.684 2.081.349 Kapitaal 40.000.000 40.000.000
Deposito's. 1.369.350 3.169.634 Statut. reserve 10.000.000 10.000.000
Schatkistpapier 36.750.000 27.050.000 Buitengew. reserves 10.000.000 7.500.000
Binnenl. wissels 163.722 606.278 Uitgelote obligaties 22.000
Buitenl. wissels 29.393 13.103 Onopgevr. posten 110.868 49.820
Effecten 1.788.0212) 6.052.647 Crediteuren 8.068.405 4.374.234
Vaste eigendommen 30 30 Reserve 1938 (1937) 5.000.000 2.500.000
Debiteuren 568.8914) 612.935 Res. v. uitbreiding. 2.300.000
Producten cult. ond. 9.310.4163) 8.538.832 Pensioenfds. niet Euro-
Suik.ond. kap.rekg. 15 15 peesch personeel 1.458.056 1.366.214
Id. expl.rekg. 2.416.160 2.392.198 Winstsaldo 10.660.233 6.749.234
Cultuurond. kap.rekg.1) .. 17.600.006 17.600.006
Id. expl.rekg. 4.783.140 3.678.691
Goed. cult. ondern .. 596.787 256.368
Inkomsten ver. 1938 ('37) 315.284 508.939
Onkosten 1938 (1937) ... 663 477
87.597.562 72.561.502 87.597.562 72.561.502