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ACTIEF BALANS OP 31 DECEMBER. PASSIEF
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Gebouwen 189.806 .- 207.106 .- Kapitaal . 500.000 .- 500.000 .-
Werktuigen enz. 142.284.07 151.531.83 Obligatiën 241.000 .- 252.000 .-
Vaartuigen 4.384 .- 5.404 .- Uitgelote obligatiën 2.000 .- 1.000 .-
Terreinen 43.710 81 43.710.81 Reservefonds 121.734.57} 119.702.43
Effecten reservef. 121.528.69₴ 119.224.41 Afschr. dub. debit. 2.768.86₺ 2.768.86₺
Effecten 65.770.77 63.552.83 Ongevallenverzeker. 8.745.04 3.419.24
Dubieuse debit. 2.768.86} 2.768.862 Onopgevr. posten 1.856 .- 1.114 .-
Res. Risicobank 5.100.76 5.100.76 Gereserv reken. ... 40.000 .- 40.000 .-
Assur., vooruitbet. 3.573.77 4.275 .- Winstreserve 150.000 .- 150.000 .-
Prolongatie u/g. 300.000 .- 100.000 .- Crisisreserve 100.000 .- 70.000 .-
Kassa en kassiers 228.782.49 186 343.75 Crediteuren 193.627.952 121.677.76
Debiteuren 218.173.24 187.635.57} Verschenen rente /2.239.52 2.520 .-
Inventaris 245.855.392 311.377.31 Onverd. dividend 4.159.32} 4.467.30%
Invalid.verzekering 180 .- Zuivere winst 203.787.58} 119.361.54
1.571.918.86} 1.388.031.14 1.571.918.86} 1.388.031.14