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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Panden, terreinen 9.070.399.68 7.519.913.20 Gew. aandeelen 6.750.000 4.500.000.
Machinerieën, ge- Pref. aandeelen 2.125.000 1.000.000 .-
reedschapp. enz. 172.435.66 170.297 .- Statut. reserve 1.402.422.30 887.286.03
Belegde reserve v. Oblig.leeningen 4.058.000. 4.140.000 .-
ongevallen 207.773.75 171.816.25 Res. v. ongevallen 200.000 .- 200.000 .-
Effecten en deel- Buitengew. reserve 458.521.80
name in andere Pensioen- en onder-
ondernemingen 2.973.670.50 2.106.418.97 steuningsfonds 1.000.000 750.000 .-
Kassa, kass. enz. 4.608.761.952 1.472.926.55 Res. v. div. belang. 1.290.000 551.246.82
Debiteuren 1.538.822.46 2.523.706.83 Onafgel. oblig. enz. 44.897.50 48.140 .-
Dub. debiteuren ... 2 .- 2 .- Interest saldo loo-
Bewaarloon en pende renten 14.725.84
assurantie 2.208.589.05} 1.696.167 .- Crediteuren en be-
Interest 9.566.29 lastingen 2.818.518.81 2.406.266.01
Dividend 1.072.500 .- 690.000 .-
Onverdeeld saldo 28.682.74 15.061.30
20.790.021.35 15.661.247.80 20.790.021.35 15.661.247.80