X: 0
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Panden, terreinen 9.018.435 .- 9.218.285. Aandeelenkapitaal 6.750.000 .- 6.750.000 .-
Machinerieën 853.008 .- 980.411 .- Statut. reserve ... 1.739.452.85 1.739.452.85
Gereedsch., vaar- Oblig.leeningen 3.113.000. 3.219.000 .-
en voertuigen, Res. v. ongevallen 200.000 .- 200.000 .-
meubilair 30.982 .- 46.502 .- Pensioen- en onder-
Belegde reserve v. steuningsfonds 1.000.000. 1.000.000.
ongevallen 164.192.50 166.531.87 Res. v. div. bel. 637.000 .- 637.000 .-
Kantoren in het Onafgeh. obl., cps.,
Buitenland 1.122.687.57 977.461.84 dividenden 19.085 .- 22.075 .-
Effecten 31.951.60 33.137.20 Interest saldo loo-
Deeln. i.a. onder- pende renten 15.783.75 12.475.86
nemingen 1.091.383.09 1.047.250 .- Crediteuren (en be-
Kas, kass., enz. 853.322.62 969.615.86 lastingen) 390.805.35 735.468.35
Debiteuren 751.723.70 959.241.73 Dividend 405.000 .- 472.500 .-
Dub. debiteuren 1 .- Onverd. saldo 128.533.44 171.768.79
Bewaarloon en
assur. te goed 407.027.96 561.303.35
Vooruitbet. kosten 68.307.80
Interest te goed 5.638.55
14.398.660.39 14.959.740.85 14.398.660.39 14.959.740.85