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| profit | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. GECOMBINEERDE BALANS PER 30 JUNI PASSIEF.
VAN DE N.V. MACHINEFABRIEK GEBRS. STORK & CO. EN DE
N.V. AGENTSCHAP VAN GEBRS. STORK & CO. VOOR MACHINEHANDEL.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Vaste eigend. 5.495.905.13 5.343.153.88 Kapitaal 12.000.000 .-- 12.000.000.
Goed. in bewerk. Reserve 1.403.560.04 1.336.723.84
en magaz.voorr. 4.545.225.88 5.365.376.60 Res. ongev.verplicht. 103.500 .- 103.500 .-
Belegd in ondern. 3.470.278.75 3.320.520.81 Res. v. div. risico's 450.000 .- 450.000 .--
Debiteuren 7.756.301.56 8.794.333.61 Reserve dubieuse
Kassa 33.734.71 16.509.612 vorderingen 91.242.89 26.930.82
Vooruitbetalingen Crediteuren 5.227.012.88 6.063.225.85
aan derden 226.374.15 616.687.44 Vooruitbet. van
derden 1.621.616.19 2.439.259.34
Winst 630.888.18 1.036.942.104
21.527.820.18 23.456.581.953 21.527.820.18 23.456.581.95}