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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1921 1920 I 1921 1920
Gulden Gulden 1 Gulden Gulden
Gebouwen 149.832 .- 157.697 .- Kapitaal 500.000 .- 500.000 .-
Werktuigen enz. 143.544.50 145.529 65 Obligatiën 219.000 .- 230.000 .-
Vaartuigen 2.704 .- 3.439 .- Uitgelote obligatiën 5.000 .- 2.000 .-
Terreinen 36.983.81 36.983.81 Reservefonds 143.359.77 124.717.70
Effecten reservefds. 142.668.34 124.536.33 Afschr. dub. debit. 5.232.122 2.768.86}
Effecten 1.453.298.133 58.528 89% Ongevallenverzeker. 24.648.16 17.515.49
Dubieuse debit. 7.618.92} 2.768.862 Onopgevr. posten 896 .- 1 092 .-
Res. Risicobank / .. 5.867.90 5.867 90 Vernieuwingsfds. ... 400.000 .- 200.000 .-
Assur., vooruitbet. 3.145.44 4.783 18 Winstreserve 190.000 .- 190.006 .-
Prolongatie u/g. 400.000 .- Res. voor belangen
Kassa en kassiers 205.558.712 339.703.48 personeel 100.000 .-
Debiteuren 148.534.962 520.904 09% Crediteuren 67.001.29% 146.784.79%
Inventaris 4.320.14 44.721 15 Verschenen rente 2.190 .- 1.739.42
Invalid.verzekering 805.90 666.05 Onverd. dividend 4.179.00% 4.254.37
Zuivere winst 643.376.41} 425.256.76%
2.304.882.77 1.846.129.40% 2.304.882.77 1 846.129.40}