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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. herwaardeeringª) . 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