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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Panden, terreinen 8.769.371 .- 9.018.435 .- |Aandeelenkapitaal 6.750.000 .- 6.750.000 .-
Machinerieën 881.908 .- 853.008 .- | Statut. reserve 1.739.452.85 1.739.452.85
Gereedsch., vaar- | Oblig.leeningen 2.789.000 .- 3.113.000 .-
en voertuigen, | Res. v. ongevallen 200.000 .- 200.000 .---
meubilair 25.303 .- 30.982 .- | Pensioen- en onder-
Belegde reserve v. steuningsfonds ... 1.000.000 .- 1.000.000 .-
ongevallen 171.427.50 164.192.50 |Res v. div. bel. 637.000 .- 637.000 .-
Kantoren in het |Onafgeh. obl., cps.,
Buitenland 799.559.361) 1.122.687.57 dividenden 10.120 .- 19.085,-
Effecten 27.343.502) 31.951.60 | Interest saldo loo-
Deeln. i.a. onder- pende renten 15.337.08 15.783.75
nemingen 188.728 .- 1) 1.091.383.09 | Crediteuren 278.336.77 390.805.35
Kas, kass., enz. 1.469.803.13 853.322.62 Dividend 1930 405 000 .-
Debiteuren 684.310.113) 751.723.70 Onverd. saldo 26.315.10 128.533.44
Bewaarloon en
werklcon te goed 397.953.77 407.027.96
Vooruitbet. kosten 71.668.36 68.307.80
Interest te goed 18.186.07 5.638.55
13.505.561.80 14.398.660.39 | 13.505.561.80 14.398.660.39