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Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden 1 Gulden Gulden
Panden, terreinen 9.549.701 .- 9.849.411 .- Gew. aandeelen 6.750.000 .- 6.750.000 .-
Machinerieën, ge- Pref. aandeelen 2.125.000 .- 2.125.000 .-
reedschapp. enz. 907.612 .-- 1.002.212 .- Statut. reserve 1.650.888.75 1.587.393.03
Belegde reserve v. Oblig.leeningen 3.797.000 .- 3.884.000 .--
ongevallen 216.417.81 217.956.25 Res. v. ongevallen 200.000 .- 200.000 .-
Kantoren in het Pensioen- en onder-
Buitenland 1.088.470.42 1.141.816.11 steuningsfonds 1.000.000 .- 1.000.000 .-
Effecten 53.831.33 62.376 .- Res. v. div. bel. 637.000 .- 870.000 .-
Deeln. i. a. onder- Onafgel. oblig. enz. 35.220 .- 41 220 .-
nemingen 1.113.250 .- 1.356.250 .- Interest saldo loo-
Kassa, kass. enz. 2.717.510.10 2.150.059.69 pende renten 3.596.46 13.806.36
Debiteuren 820.108.83 785.744.77 Crediteuren en be-
Dub. debiteuren 1 .- 1 .- lastingen 486.153.94 520.609.89
Bewaarloon en Dividend 330.000 .- 465.000 .-
asgur., te goed 566.550.95 968.251.27 Onverd. saldo 18.594.29 77.048.81
17.033.453.44 17.534.078.09 17.033.453.44 17.534.078.09