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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Gebouwen 157.697 .- 189.806 .- Kapitaal 500.000 .- 500.000 .-
Werktuigen enz. 145.529.65 142.284.07 Obligatiën 230.000 .- 241.000 .-
Vaartuigen 3.439 .- 4.384 .- Uitgelote obligatiën 2.000 .- 2.000 .-
Terreinen 36.983.81 43.710.81 Reservefonds 124.717.70 121.734.572
Effecten reservef. 124.536.33 121.528.692 Afschr. dub. debit. 2.768.862 2.768.862
Effecten 58.528.892 65.770.77 Ongevallenverzeker. 17.515.49 8.745.04
Dubieuse debit. 2.768.862 2.768.862 Onopgevr. posten 1.092 .- 1.856 .-
Res. Risicobank 5.867.90 5.100.76 Gereserv. reken. 40.000 .-
Assur., vooruitbet. 4.783.18 3.573.77 Vernieuwingsfds. 200.000 .-
Prolongatie u/g. 400.000 .- 300.000 .- Winstreserve 190.000 .- 150.000 .-
Kassa en kassiers 339.703.48 228.782.49 Crisisreserve 100.000 .-
Debiteuren 520.904.092 218.173.24 Crediteuren 146.784.79 193.627.952
Inventaris 44.721.15 245.855.392 Verschenen rente 1.739.42 2.239.52
Invalid.verzekering 666.05 180 .- Onverd. dividend 4.254.37 4.159.32}
Zuivere winst 425.256.762 203.787.582
1.846.129.40} 1.571.918.862 1.846.129.40% 1.571.918.86}