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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden 1 Gulden Gulden
Ongepl. pr. aand. 11.390.000 .- 11.390.000 .- 6 pct. cum. pref.
Id. pr. winst. B. 13.675.200 .- 13.675.200 .- aand. 40.000.000 .- 40.000.000.
Idem idem C 20.000.000 .- 20.000.000 .- Id. pr. winstd. B 48.000.000 .- 48.000.000 .-
Id. gew. aand. 27.373.000 .- 27.373.000 .- Idem idem C 40.000.000 .- 40.000 0C0 .-
Aand. in ond.n.1 114.816.439.92 114.816.201.22 Gew. aandeelen 60.000.000 .- 60.000.000 .-
Leen. aan deze Prioriteitsaand. 100.000 .- 100.000 .-
versch. ondern. 53.011.020.81 56.310.508.97 6 pct. oblig. 1922 40.000.000. 40.000.000 .-
Fabriek 1.400.000 .- 1.400.000 .- Res. inter. id. 2) 1.400.000 .-
Div. en inter. te Crediteuren 397.654.54 450.070.50
ontvangen 9.840.563.12 5.644.917.91 Div.bew. en onbet.
Saldi bankiers 12.405.057.64 8.405.644.59 coup. leening 1906 98.964.06 103.250.27
Diversen 107.512.35 38.671.16 Reservefonds 19.962.428.31 19.962.428.31
Res. v. afschrijv.
fabr. 1.018.165.77 935.415.77
Winst- en verlies-
rekening 14.441.581.16 8.102.979 .-
264.018.793.84 259.054.143.85 264.018.793.84 259.054.143.85