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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden 1 Gulden Gulden
Geb., mach., terr., Aandeelenkapitaal 1.700.000 .- 1.700.000 .-
werktuigen etc. Reservefonds 142.644.462 137.897.544
(10 rekeningen) ... 10 .- 10 .- Onafgeh. dividend. 4.409.50 2.317.25
Buizen 50.000 .- 100.000 .- Div. crediteuren 229.942.48 259.950.79
Mag., Bew.goed. en Bet. op contracten 328.291.47 1.009.227.04
mat. onderhanden 253.734.45} 206.232.26 Divid. aandeelh. 7 % 119.000 .- 119.000 .-
Deeln. in ondern. 720.000 .- 1.080.000 .- Winstbewijzen ...... 2.832.10 2.832.10
Winstbew. Act. Ges. Tantièmes 10.690.81 10.690.81
f. Berg. Arb. 1 .- 1 .- Div. en tant .- bel. 8.253.60 2.407.30
Winstbew. Petrol. Saldo nieuwe reken. 51.446.76 50.953.26
Mij. „Orion” 1 .-
Kas en kassiers 791.289.53₺ 369.893.38
Boorw. in uitvoer. 354.169 .- 1.342.554.01
Div. debiteuren 288.144.40% 68.384.44}
Belegd res.fonds 140.162.79 128.200 .-
2.597.511.18} 3.295.276.09} 2.597.511.18} 3.295.276.09}