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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Kas en kassiers 395.274.18 284.857.70 Geplaatst kapitaal 4.000.000 .- 4.000.000 .-
Deposito's 180.000 .- 100.000 .- Crediteuren 179.146.69 823.486.65
Fondsen 1.080 .- 1) 34 950 .- |Diverse fondsen v.
Gebouwen 332.000 .- 332.000 .- beambten en werk-
Deelnemingen 1.224.194.91 1.589.358.53 lieden 322.784.70 282.343.81
Vorderingen op id. 1.397.176.64 1.605 135.22 Amortisatie en her-
Debiteuren 1.025.137.53 1.096.665.79 bouw van fabriek
Grondst. en prod. en inrichting 62.625.61 69.069.10
der versch. afd. 590.416.05 789.052.97 Reservefondsrek. 562.853.63 564.850.83
Fabrieksinrichting, Dividend-rekening .. 2.200 .- 1.280 .-
mach. en matrij- Winst- en verl.rek. 458.868.85 606.379.07
zen 1 .- 1 .-
Kantoorbehoeften en
meubilair 1 .- 1 .-
Belegd fonds voor
amort. en herb.
v. fabr. en inbr. 23.203.252) 33.957.75
Belegd reservefds. 419.994.923) 481.429.50
5.588.479.48 6.347.409.46 5.588.479.48 6.347.409.46