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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIVA. BALANS PER 31 DECEMBER. PASSIVA.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Gebouw., terr., in- Kapitaal 6.000.000 .- 6.000.000 .-
ventarissen enz. . 1.672.779.521) 1.706.070.71 Reserve 1.251.447.42 1.251.447.42
Mach., ger.sch. enz. 92.262.14 101.718.27 Res. v. bijkantoren 300.000 .- 300.000 .-
Kassa, kassiers en Ondersteuningsfonds 100.000 .- 100.000 .-
prol. 1.108.069.76 1.227.536.83 Res. v. koersversch. 200.000 .- 7)
Effecten 23.800 .- 2) 15.000 .- Onopgevr. dividend 2.750. 5.120.
Deelnemingen en Crediteuren 715.735.32 844.765.96
vordering. op id. 1.565.319.326) 709.811.55 Te betalen wissels 956.328.02 321.604.03
Debiteuren 3.328.228.573) 3.124.856.20 Bankiers 237.702.67 434.107.18
Goederen 1.606.859.134) 1.571.668.30 Onverd. dividend 16.501.06 16.501.06
Grondst. en emball. 50.544.89 54.961.73 Onverd, winst 3.332.59 30.221.61
Te innen wissels 335.933.755) 792.143.67
9.783.797.08 9.303.767.26 9.783.797.08 9.303.767.26