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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Aand. in portef. 1.875.000 1.875.000. Aand. serie A 9.723.000 .- 9.717.000 .-
Terreinen A'dam 510.285 .- 507.372. Aand. serie I B 277.000. 283.000 .-
Gebouw., werkt. 2.252.900. 2.347.000 .- Obligatiën 1.350.000 .- 1.400.000 .-
Terreinen Zuilen 567.600 .- 567.600 .- Reserve 1.070.649.37 1.006.082.70
Gebouw. en werk- Res. v. afschrijv. 429.700 .- 429.700 .-
tuigen Zuilen 1.792.900 .- 1.818.000 .- Res. ongevallen 200.000 .- 200.000.
Gebouw. en werk- Res. crisisuitgav. 200.000 .- 200.000 .-
tuigen in aanb. 173.485.84 110.374.23 Actions de jouiss. 5.550 .- 5.550 .-
Onderaand.1) ...... 3.700 .- 3.700 .- Onbet. cps. en div. 16.146.50 14.404 .-
Kassa 31.171.08 4.788.50% Personeelfonds ... 1.298.500 .- 1.137.200 .-
Bankiers 139.135.19 825.287 832 Crediteuren 7.183.218.462 1.819.711.34
Effecten 475.649.37 390.268 .- Renterekening ... 24.750 .- 25.666.67
Magazijnen 2.737.470.442 2.345.816.872 Centrale werkgev.
Debiteuren 7.219.036.37 2.697.765.54 Risicobank2) 297.033.65 283.025.84
Exploitatie 5.222.837.40} 3.882.870.40 Winstsaldo 925.622.72 854.502.83%
23.001.170.70% 17.375.843.382 23.001.170.702 17.375.843.382