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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Gebouwen 455.387 .- 480.854 .- | Kapitaal 510.000. 510.000 .-
Werktuigen enz. 122.031 .- 130.220 .- | Obligatiën 568.000 .- 1) 594.000 .-
Vaartuigen 725 .- 1.532 .- | Uitgelote obligatiën 2.000 .- 2.000 .-
Ketels en stoom- Reservefonds 300.000 .- 275.883.90
werkt. 5.075 .- 5.494 .- Afschr. dub. debit. 11.783.30 6.500.49
Gereedschappen 9.849.30 9.195.23 Onopgevr. posten 330 .- 425 .-
Modellen 2.165.39 2.830.17 Buitengew. reserve 71.529.93
Terreinen 37.540 .- 37.540 .- R'es. voor belangen
Effect. reservefds. 299.893.72 275.301.71 personeel 26.860.67 45.340.30
Effecten 129.076.80 167.414.32 Crediteuren 109.910.50 50.625.76
Dubieuse debit. 11.783.30 6.500.49 Verschenen rente 6.830 .- 7.140 .-
Res. Risicobank 17.189.84 16.267.25 Onverd. dividend 72.25 817.05
Assur., vooruitbet. 521.30 495.70
Kassa en kassiers 55.883.13 33.173.59
Debiteuren 103.296.30 143.362.28
Inventaris 281.815.79 253.858.14
Invalid.verzekering 79.85 223.55
Ongevallen id. 3.474 .-
1.535.786.72 1.564.262.43 1.535.786.72 1.564.262.43