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ACTIVA. CONCERN-BALANS PER 30 APRIL. PASSIVA.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Kantoorgebouwen 1.753.204 2.360.778 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 16.322.250 15.822.000
Onbeb. terreinen. 3.394.423 3.715.314 Hypotheken o/g. 531.703 543.687
Mach., toest., instr., etc. 1 1 Reservefonds 1.000.000 1.000.000
Woningen 6.673.632 6.767.877 Dividendres. fonds2). 500.000 500.000
Deelnemingen 2.547.780 2.007.635 Algemeene res. (agio op
Voorsch. aan bevriende aand .- uitg.) 24.753.122 24.753.122
mijen 142.154 231.647 Res. herwaardeering3) . 8.288.123 7.000.000
Hyp. en leen. u.g .. 1.603.619 1.719.814 Extra res. v. uitbreiding 3.000.0004) 2.000.000
Debiteuren 46.540.413 52.218.256 Crediteuren 41.558.2215) 40.164.356
Voorraden 39.435.744 48.127.047 Houders van gew. en
Octr. en Handelsm .. 1 1 6 pct. cum. pref.
Belegd reservefonds 1.000.153 999.732 winstd. aand. 6.863.441 6.851.768
Belegd dividendres .- fds. 500.350 500.567 Tantièmes. . 591.908 589.916
Eff. direct realiseerbaar 8.253.696 12.142.965 Belangen personeel. 542.582 540.756
Id. niet dir. realiseerb. 1.806.771 1.723.863 Onverd. winst 112.921 72.261
6 pct. cum. pref. winstd.
aand. Gem. Bezit
Aand. Philips Gloeil.
fabr.1) 473.050 58.650
Kas en kassiers 42.159.527 19.483.966
156.284.521 152.058.116 156.284.521 152.058.116