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AOTIEF BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ondernemingen 478.536.74 467.361.04 Kapitaal 750.000 .- 750.000 .-
Nieuwe aanplant 165.491.62 141.429.16 Reservefonds 12.113.45} 11.862.79₺
Herontginning 26.595.12 Exploit. 1922 en 1923 5.556.08 2.197.97
Machinerieën 13.772.54 17.508.04 Crediteuren 25.488.50 3.344.27
Fabriek 1.161.01 3.744.25 Buitengew. afschr. op
Gebouwen 21.755.37 26.535.22 bezittingen 45.271.85 45.271.85
Filter en waterre- Onbet. div.bewijzen 225 .- 1.525 .-
servoir 729.05 1.063.58 Reserve voor diverse
Electr. lichtinstall. 4.420.67 5.525.84 belangen 20.267.87 20.267.87
Kas 636.59 366.11 Onverd. dividend 1.818.13% 1.818.134
Producten 57.711.23 44.944.31 Reserve voor koersver-
Voorschotten 2.905.05 899.80 schil op effecten 1.899.94 2.817.50
Materialen 5.541.20 6.173.92 Dividendbelast. 2.262.50
Debiteuren 1.225.70 3.545.12 Winst 99.894.04 8.111.75
Bankier 576.95 1.878.58
Voedselvoorziening 323.99 576.20
Uitgezette gelden 160.000 .- 50.000 .-
Interest 4.269.30 2.067.30
Belegd reservefonds. 8.860 .- 9.205.63
Rente bel. res.fonds 61.67 61.67
Effecten 36.818.69 37.736.25
964.797.37 847.217.14 964.797.37 847.217.14-