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ACTIEF BALANS OP 31 DECEMBER. PASSIEF
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Gebouwen 135.791 .- 147.115 .- Kapitaal 500.000 .- 500.000 .-
Werktuigen enz. 235.891.15 142.254.68 Obligatiën 197.000 .- 208.000 .-
Vaartuigen 9.258 .- 10.620 .- Uitgelote obligatiën 1.000 .- 2.000 .-
Terreinen 36.983.81 36.983.81 Reservefonds 171.377.80 161.096.89
Effect. reservefds. 170.736.05 160.764.45 Afechr. dub. debit. 3.002.52 3.046.85₺
Effecten 1.503.054.66 1.555.609.98 Ongevallenverzeker. 13.243.93} 11.475.462
Dubieuse debit. 3.002.52 3046.852 Onopgevr. posten 260 .- 292 .-
Res. Risicobank 5.891 .- 5.891 .- Vernieuwingsfds ... 800.000 .- 800.000 .-
Asgur., vooruitbet. 7.892.50 881.87 Winstreserve 190.000 .- 190.000 .-
Kassa, kass. depots 111.645.47 119.439.262 Rès. v. koersversch. 5.491.08} 13.385.032
Debiteuren 130.427.34 135.413.04 Res. voor belangen
Inventaris 148.476.99 87.821.16 personeel 325.500 .- 210.000 .-
Invalid.verzekering 922.60 143.20 Crediteuren · 62.326.85 56.999.88
Verschenen rente 1.970 .- 2.080 .-
Onverd. dividend 1.324.583 2.258.47
Zuivere winst 227.476.31} 245.349.71}
2.499.973.09 2.405.984.31 2.499.973.09 2.405.984.31