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ACTIEF BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Gebouwen 147.115 .- 149.832 .- Kapitaal 500.000 .- 500.000 .-
Werktuigen enz. 142.254.68 143.544.50 Obligatiën 208.000. 219.000 .-
Vaartuigen 10.620 .- 2.704 .- Uitgelote obligatën 2.000 .- 5.000 .-
Terreinen 36.983.81 36.983.81 Reservefonds 161.096.89 143.359.77
Effect. reservefds. 160.764.45 142.668.34 Afschr. dub. debit. 3.046.85₺ 5.232.12}
Effecten 1.555.609.98 1.453.298.13} Ongevallenverzeker. 11.475.462 24.648.16
Dubieuse debit. 3.046.85 7.618.92} Onopgevr. posten 292 .- 896 .-
Res. Risicobank 5.891 .- 5.867.90 Vernieuwingsfds. ... 800.000 .- 400.000 .-
Assur., vooruitbet. 881.87 3.145.44 Winstreserve . 190.000 .- 190.000 .--
Kassa, kass. depots 119.439.262 205.558.71} Res. v. koersversch. 13.385.033
Debiteuren 135.413.04 148.534.962 Res. voor belangen
Inventaris 87.821.16 4.320.14 personeel 210.000 .- 100.000.
Invalid.verzekering 143.20 805.90 Crediteuren 56.999.88 67.001.29%
Verschenen rente 2.080 .- 2.190 .-
Onverd. dividend 2.258.47 4.179.00₺
Zuivere winst 245.349.712 643.376.413
2.405.984.31 2.304.882.77 2.405.984.31 2.304.882.77